FRN:
782411
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by applicant and the dollars were reduced to remove ineligible products/services: late payment charges and equipment rental.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,398.51
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,454.34
Payment Mode:
BEAR
Remaining:
$944.17
Last Date to Invoice:
2003-12-31
Monthly Cost:
$757.22
$642.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,086.64
$7,712.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,086.64
$7,712.16
Requested Amount:
$6,360.65
$5,398.51