FRN:
783851
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,294.40
Last Date of Service:
Disbursed Amount:
$4,890.16
Payment Mode:
BEAR
Remaining:
$404.24
Last Date to Invoice:
2003-12-31
Monthly Cost:
$816.00
$760.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,792.00
$9,128.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$9,128.28
Requested Amount:
$5,679.36
$5,294.40