FRN:
606029
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The monthly charge was changed to reflect the documen. provided by the applicant. The dollars requested were reduced to remove: the ineligible equip. & acess. ins. and late payment fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,327.29
Last Date of Service:
Disbursed Amount:
$5,024.10
Payment Mode:
BEAR
Remaining:
$1,303.19
Last Date to Invoice:
2002-12-09
Monthly Cost:
$700.00
$585.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,030.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,030.32
Requested Amount:
$7,560.00
$6,327.29