FRN:
735369
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The one-time and/or monthly charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products telephones and intercom.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,363.80
Last Date of Service:
Disbursed Amount:
$4,363.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$650.00
$519.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$6,234.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,234.00
Requested Amount:
$5,460.00
$4,363.80