FRN:
524349
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant,and to remove ineligible payphone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-11
Committed Amount:
$4,543.77
Last Date of Service:
Disbursed Amount:
$4,103.87
Payment Mode:
BEAR
Remaining:
$439.90
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,500.00
$902.43
Ineligible Monthly Cost:
$0.00
$59.43
Annual Recurring Charges:
$18,000.00
$10,116.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,116.00
Requested Amount:
$13,860.00
$7,789.32