FRN:
645280
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s); phone rentals.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-05
Committed Amount:
$2,513.88
Last Date of Service:
Disbursed Amount:
$1,994.79
Payment Mode:
BEAR
Remaining:
$519.09
Last Date to Invoice:
2003-04-14
Monthly Cost:
$600.00
$422.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,070.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,070.00
Requested Amount:
$6,120.00
$4,309.50