FRN:
503946
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 and the dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,858.84
Last Date of Service:
Disbursed Amount:
$587.86
Payment Mode:
BEAR
Remaining:
$1,270.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$203.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$2,445.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$2,445.84
Requested Amount:
$5,472.00
$1,858.84