FRN:
704801
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The dollars requested were changed to reflect documentation provided by the applicant and to remove: the ineligible product(s)/service(s) - equipment & accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,018.84
Last Date of Service:
Disbursed Amount:
$2,018.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$240.00
$186.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,243.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,243.16
Requested Amount:
$2,592.00
$2,018.84