FRN:
808785
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant & to remove ineligible equipment (key system/telephone) & late fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,160.42
Last Date of Service:
Disbursed Amount:
$6,495.08
Payment Mode:
BEAR
Remaining:
$665.34
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,166.60
$890.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,999.20
$10,687.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.20
$10,687.20
Requested Amount:
$9,379.46
$7,160.42