FRN:
885513
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
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 service, equipment insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,954.68
Last Date of Service:
Disbursed Amount:
$3,400.62
Payment Mode:
BEAR
Remaining:
$1,554.06
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,500.00
$825.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$9,909.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$9,909.36
Requested Amount:
$9,000.00
$4,954.68