FRN:
754595
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the the removal of the pay phone bill and the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$528.00
Last Date of Service:
Disbursed Amount:
$196.50
Payment Mode:
BEAR
Remaining:
$331.50
Last Date to Invoice:
2003-12-31
Monthly Cost:
$250.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,320.00
Requested Amount:
$1,200.00
$528.00