FRN:
873782
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
Shared discount was corrected. The estimated monthly charge changed to reflect documentation provided by applicant was reduced to remove ineligible services: late fees, Pager DBR, shipping/handling.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,385.27
Last Date of Service:
Disbursed Amount:
$2,385.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$343.00
$233.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,116.00
$2,806.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$2,806.20
Requested Amount:
$3,539.76
$2,385.27