FRN:
776787
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service: maintenance agreement for phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,785.32
Last Date of Service:
Disbursed Amount:
$10,737.16
Payment Mode:
BEAR
Remaining:
$5,048.16
Last Date to Invoice:
2004-01-28
Monthly Cost:
$3,805.00
$3,044.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,660.00
$36,530.04
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$45,840.00
$36,710.04
Requested Amount:
$19,711.20
$15,785.32