FRN:
752471
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service - equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,793.57
Last Date of Service:
Disbursed Amount:
$4,793.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,300.00
$998.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$11,983.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$11,983.92
Requested Amount:
$6,240.00
$4,793.57