FRN:
846251
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:ineligible eqpt chgs & insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,046.84
Last Date of Service:
Disbursed Amount:
$9,046.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-12
Monthly Cost:
$981.65
$837.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,779.80
$10,052.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.80
$10,052.04
Requested Amount:
$10,601.82
$9,046.84