FRN:
612548
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars were reduced to remove the ineligible equipment:phone sets.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,457.66
Last Date of Service:
Disbursed Amount:
$7,457.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,001.93
$793.49
Ineligible Monthly Cost:
$0.00
$16.65
Annual Recurring Charges:
$12,023.16
$9,322.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,023.16
$9,322.08
Requested Amount:
$9,618.53
$7,457.66