FRN:
756686
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
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) - daycare/enrichment line.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,085.99
Last Date of Service:
Disbursed Amount:
$2,999.52
Payment Mode:
BEAR
Remaining:
$86.47
Last Date to Invoice:
2004-04-29
Monthly Cost:
$360.00
$285.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,320.00
$3,428.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,428.88
Requested Amount:
$3,888.00
$3,085.99