FRN:
822748
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars were reduced to remove the ineligible products/services: one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-10
Committed Amount:
$637.16
Last Date of Service:
Disbursed Amount:
$562.08
Payment Mode:
BEAR
Remaining:
$75.08
Last Date to Invoice:
2003-12-31
Monthly Cost:
$214.06
$176.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,568.72
$2,123.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.72
$2,123.88
Requested Amount:
$2,311.85
$1,911.49