FRN:
735985
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible payphone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,550.64
Last Date of Service:
Disbursed Amount:
$5,550.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$966.89
$711.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,635.79
$7,827.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,602.68
$8,539.44
Requested Amount:
$7,541.74
$5,550.64