FRN:
754904
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Equip & Accessory Insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,065.58
Last Date of Service:
Disbursed Amount:
$2,065.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$800.00
$430.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$5,163.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,163.96
Requested Amount:
$3,840.00
$2,065.58