FRN:
734769
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
One-time charge was changed per documentation provided by applicant. Amounts requested were reduced to remove: ineligible services (listings, late charges); and ineligible products (equipment.)
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,349.69
Last Date of Service:
Disbursed Amount:
$6,349.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,448.23
$1,230.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,378.76
$14,766.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,378.76
$14,766.72
Requested Amount:
$7,472.87
$6,349.69