FRN:
749090
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 to remove ineligible services; voicemail, E911 and non published numbers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,942.13
Last Date of Service:
Disbursed Amount:
$33,942.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,330.00
$4,040.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,960.00
$48,488.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$48,488.76
Requested Amount:
$36,372.00
$33,942.13