FRN:
552910
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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 services - equip. insurance, late fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-26
Committed Amount:
$1,050.88
Last Date of Service:
Disbursed Amount:
$1,044.83
Payment Mode:
BEAR
Remaining:
$6.05
Last Date to Invoice:
2002-12-09
Monthly Cost:
$240.00
$233.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,802.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,802.36
Requested Amount:
$2,592.00
$2,522.12