FRN:
865993
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible service: Equipment insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,079.35
Last Date of Service:
Disbursed Amount:
$1,079.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22
Monthly Cost:
$726.00
$99.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,712.00
$1,199.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$1,199.28
Requested Amount:
$7,840.80
$1,079.35