FRN:
642263
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove:the ineligible service equipment insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,340.74
Last Date of Service:
Disbursed Amount:
$1,085.16
Payment Mode:
SPI
Remaining:
$3,255.58
Last Date to Invoice:
2002-12-09
Monthly Cost:
$480.00
$401.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,760.00
$4,823.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$4,823.04
Requested Amount:
$5,184.00
$4,340.74