FRN:
424435
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove ineligible product(equipment).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,812.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,812.76
Last Date to Invoice:
2002-02-14
Monthly Cost:
$2,640.00
$635.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,680.00
$7,625.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$7,625.52
Requested Amount:
$15,840.00
$3,812.76