FRN:
948979
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible insurance and equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,423.13
Last Date of Service:
Disbursed Amount:
$6,865.16
Payment Mode:
SPI
Remaining:
$5,557.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,500.00
$1,150.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$13,803.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,803.48
Requested Amount:
$16,200.00
$12,423.13