FRN:
570699
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the doc. provided by the app., and the dollars requested were reduced to remove: the ineligible service(s)transportation use and late fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,728.06
Last Date of Service:
Disbursed Amount:
$886.72
Payment Mode:
BEAR
Remaining:
$841.34
Last Date to Invoice:
2002-12-09
Monthly Cost:
$300.00
$218.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,618.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,618.28
Requested Amount:
$2,376.00
$1,728.06