FRN:
867718
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
FCDL Comment:
The estimated monthly charge was changed to reflect the docs provided by the applicant.The dollars requested were reduced to remove:the ineligibles equipment,voice mail,enchanced 911, 1x charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,579.07
Last Date of Service:
Disbursed Amount:
$18,044.91
Payment Mode:
SPI
Remaining:
$6,534.16
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,041.63
$2,560.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,499.56
$30,723.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,499.56
$30,723.84
Requested Amount:
$29,199.65
$24,579.07