FRN:
1012326
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Payment Charge. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,193.07
Last Date of Service:
Disbursed Amount:
$11,131.14
Payment Mode:
BEAR
Remaining:
$61.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,950.00
$1,695.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,400.00
$20,351.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$20,351.04
Requested Amount:
$12,870.00
$11,193.07