FRN:
826683
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) past due amount and service fee and features.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,875.26
Last Date of Service:
Disbursed Amount:
$1,875.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,100.00
$484.56
Ineligible Monthly Cost:
$0.00
$93.88
Annual Recurring Charges:
$13,200.00
$4,688.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$4,688.16
Requested Amount:
$5,280.00
$1,875.26