FRN:
732467
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: equipment charges. The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,263.45
Last Date of Service:
Disbursed Amount:
$14,263.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,660.99
$2,285.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,931.88
$27,429.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,931.88
$27,429.72
Requested Amount:
$16,923.90
$14,263.45