FRN:
751201
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
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) - insurance on cell phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,199.52
Last Date of Service:
Disbursed Amount:
$6,199.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-01
Monthly Cost:
$700.00
$574.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$6,888.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,888.36
Requested Amount:
$7,560.00
$6,199.52