FRN:
823904
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove phone insurance and service fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,104.63
Last Date of Service:
Disbursed Amount:
$972.00
Payment Mode:
BEAR
Remaining:
$3,132.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$520.00
$456.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,240.00
$5,472.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,472.84
Requested Amount:
$4,680.00
$4,104.63