FRN:
832633
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant minus ineligible Eqpt. & Accessory Ins. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,246.60
Last Date of Service:
Disbursed Amount:
$935.88
Payment Mode:
BEAR
Remaining:
$2,310.72
Last Date to Invoice:
2004-02-05
Monthly Cost:
$600.00
$550.00
Ineligible Monthly Cost:
$0.00
$8.90
Annual Recurring Charges:
$7,200.00
$6,493.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,493.20
Requested Amount:
$4,320.00
$3,246.60