FRN:
569654
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service phone leases.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,280.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,190.10
Payment Mode:
BEAR
Remaining:
$90.42
Last Date to Invoice:
2002-12-09
Monthly Cost:
$245.45
$177.85
Ineligible Monthly Cost:
$5.00
$0.00
Annual Recurring Charges:
$2,885.40
$2,134.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.40
$2,134.20
Requested Amount:
$1,731.24
$1,280.52