FRN:
751717
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 were reduced to remove: the ineligible services - pay phones and late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,115.94
Last Date of Service:
Disbursed Amount:
$23,236.43
Payment Mode:
BEAR
Remaining:
$8,879.51
Last Date to Invoice:
2005-05-10
Monthly Cost:
$7,378.00
$6,690.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,536.00
$80,289.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,536.00
$80,289.84
Requested Amount:
$35,414.40
$32,115.94