FRN:
1028229
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
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 phone insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,304.80
Last Date of Service:
Disbursed Amount:
$2,284.35
Payment Mode:
BEAR
Remaining:
$5,020.45
Last Date to Invoice:
2004-10-28
Monthly Cost:
$780.00
$676.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,360.00
$8,116.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$8,116.44
Requested Amount:
$8,424.00
$7,304.80