FRN:
893518
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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 products/services: one-time and prorated charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,838.16
Last Date of Service:
Disbursed Amount:
$2,200.46
Payment Mode:
BEAR
Remaining:
$637.70
Last Date to Invoice:
2003-12-31
Monthly Cost:
$650.00
$514.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,169.92
One Time Cost:
$7,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$6,169.92
Requested Amount:
$7,176.00
$2,838.16