FRN:
657592
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The category of service was chgd from Int. Conn. to Telecomm Services in accordance with program rules. The estimated mo. charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,641.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,794.42
Payment Mode:
BEAR
Remaining:
$3,847.18
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,000.00
$2,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$31,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$31,824.00
Requested Amount:
$32,400.00
$28,641.60