FRN:
752038
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/service of phone/equip insurance, partial months' prorate, late fees & late fee taxes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,300.68
Last Date of Service:
Disbursed Amount:
$13,500.45
Payment Mode:
BEAR
Remaining:
$1,800.23
Last Date to Invoice:
2004-07-01
Monthly Cost:
$3,750.00
$1,416.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$17,000.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$17,000.76
Requested Amount:
$40,500.00
$15,300.68