FRN:
420280
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: cell phone equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$1,143.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,143.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$200.00
$130.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$1,400.00
$1,270.00
Requested Amount:
$1,260.00
$1,143.00