FRN:
685146
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
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 service(s) Eqipment & Insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,598.23
Last Date of Service:
Disbursed Amount:
$3,666.36
Payment Mode:
BEAR
Remaining:
$3,931.87
Last Date to Invoice:
2002-12-09
Monthly Cost:
$756.00
$703.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,072.00
$8,442.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$8,442.48
Requested Amount:
$8,164.80
$7,598.23