FRN:
530231
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove the ineligible service, equipment and insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,211.31
Last Date of Service:
Disbursed Amount:
$1,423.84
Payment Mode:
BEAR
Remaining:
$787.47
Last Date to Invoice:
2002-12-09
Monthly Cost:
$0.00
$460.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,528.28
One Time Cost:
$7,560.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$5,528.28
Requested Amount:
$3,024.00
$2,211.31