FRN:
750802
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-09
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) Protection & equipment/accessory insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,366.58
Last Date of Service:
Disbursed Amount:
$2,221.83
Payment Mode:
BEAR
Remaining:
$1,144.75
Last Date to Invoice:
2005-07-07
Monthly Cost:
$450.00
$311.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$3,740.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,740.64
Requested Amount:
$4,860.00
$3,366.58