FRN:
833369
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.request was reduced to remove the ineligible nonpub #, equip, Add list Voice mail & entity bus shop The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,351.12
Last Date of Service:
Disbursed Amount:
$43,351.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$8,338.00
$5,538.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,056.00
$66,459.12
One Time Cost:
$1,277.00
$1,277.00
One Time Ineligible Cost:
$0.00
$1,277.00
Total Cost:
$101,333.00
$67,736.12
Requested Amount:
$65,866.45
$43,351.12