FRN:
846303
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 the ineligible service(s): Pager replacement.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,693.30
Last Date of Service:
Disbursed Amount:
$915.59
Payment Mode:
BEAR
Remaining:
$777.71
Last Date to Invoice:
2003-12-31
Monthly Cost:
$921.68
$604.38
Ineligible Monthly Cost:
$304.15
$304.15
Annual Recurring Charges:
$7,410.36
$3,602.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.36
$3,602.76
Requested Amount:
$3,482.87
$1,693.30