FRN:
397747
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
Estimated one time charge removed to reflect applicant provided documentation. Estimated requested monthly charges reduced to remove ineligible services: Pay Phone and Unlisted Number charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,329.99
Last Date of Service:
Disbursed Amount:
$4,876.87
Payment Mode:
BEAR
Remaining:
$1,453.12
Last Date to Invoice:
2002-01-31
Monthly Cost:
$600.00
$586.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,033.32
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,033.32
Requested Amount:
$7,020.00
$6,329.99