FRN:
782882
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant. Dollars were also reduced to remove ineligible product/service: one-time charges - adding/changing service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,261.15
Last Date of Service:
Disbursed Amount:
$13,261.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,000.00
$1,381.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$16,576.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$16,576.44
Requested Amount:
$19,200.00
$13,261.15