FRN:
638324
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,196.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,196.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$859.05
$852.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,308.60
$10,231.20
One Time Cost:
$1,500.00
$1,264.00
One Time Ineligible Cost:
$0.00
$1,264.00
Total Cost:
$11,808.60
$11,495.20
Requested Amount:
$9,446.88
$9,196.16