FRN:
510760
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Ameritech Yellow pages. The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,316.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,316.56
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,855.20
$1,823.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,262.40
$21,880.80
One Time Cost:
$22,262.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,524.80
$21,880.80
Requested Amount:
$31,167.36
$15,316.56