FRN:
637823
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible service Termination fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$7,223.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,223.46
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,000.00
$1,228.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$14,741.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$14,741.76
Requested Amount:
$21,600.00
$7,223.46