FRN:
534652
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and removal of: the ineligible services equipment & accessory insurance, and Voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,650.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,970.04
Payment Mode:
SPI
Remaining:
$680.86
Last Date to Invoice:
2003-04-02
Monthly Cost:
$2,750.00
$1,177.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,000.00
$14,127.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$14,127.24
Requested Amount:
$13,200.00
$5,650.90