FRN:
636827
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible pre-k cell phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,968.00
Last Date of Service:
Disbursed Amount:
$1,915.92
Payment Mode:
SPI
Remaining:
$52.08
Last Date to Invoice:
2002-12-09
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$2,700.00
$2,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,460.00
Requested Amount:
$2,160.00
$1,968.00