FRN:
558826
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Onetime charge. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,852.36
Last Date of Service:
Disbursed Amount:
$3,852.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$400.00
$356.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,280.40
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,280.40
Requested Amount:
$4,590.00
$3,852.36