FRN:
820600
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Equipment & Accessory Charge and Late Fee and the estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$409.06
Last Date of Service:
Disbursed Amount:
$409.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-17
Monthly Cost:
$334.00
$42.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,008.00
$511.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$511.32
Requested Amount:
$3,206.40
$409.06