FRN:
1136222
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
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 and repair plan, and past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,089.11
Last Date of Service:
Disbursed Amount:
$9,089.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,383.40
$983.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,600.80
$11,804.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,600.80
$11,804.04
Requested Amount:
$22,022.62
$9,089.11