FRN:
608956
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by applicant. The dollars requested were reduced to remove: late payment, Equip & accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-03
Committed Amount:
$708.60
Last Date of Service:
Disbursed Amount:
$708.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$500.00
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$2,125.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,125.80
Requested Amount:
$4,800.00
$1,700.64