FRN:
863973
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product NON PUB#, EQUIP RENT LATE FEE
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,155.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,155.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,500.00
$3,155.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$37,864.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$37,864.08
Requested Amount:
$32,340.00
$29,155.34