FRN:
754916
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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 product(s)/service(s) - Equipment and Late Payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$946.66
Last Date of Service:
Disbursed Amount:
$260.16
Payment Mode:
SPI
Remaining:
$686.50
Last Date to Invoice:
2003-12-31
Monthly Cost:
$500.00
$394.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,733.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,733.28
Requested Amount:
$1,200.00
$946.66