FRN:
424892
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove ineligible service: EQUIPMENT AND ACCESSORY INSURANCE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,170.40
Last Date of Service:
Disbursed Amount:
$9,170.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-14
Monthly Cost:
$2,000.00
$955.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$11,463.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$11,463.00
Requested Amount:
$19,200.00
$9,170.40