FRN:
918917
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove: the ineligible product(s)/service(s) one time charge of $30.00 for checking reported trouble.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$2,693.66
Last Date of Service:
Disbursed Amount:
$2,356.04
Payment Mode:
SPI
Remaining:
$337.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$325.00
$280.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,900.00
$3,367.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,367.08
Requested Amount:
$3,120.00
$2,693.66