FRN:
586700
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The estimated monthly charge was chgd. to reflect the documentation provided by the appl. The dollars requested were reduced to remove ineligible products voicemail, late fees and pager insurance
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,651.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.05
Last Date to Invoice:
2002-12-09
Monthly Cost:
$937.50
$305.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,250.00
$3,669.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$3,669.00
Requested Amount:
$5,062.50
$1,651.05