FRN:
802271
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove:Ineligible Payphone services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,348.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,862.72
Payment Mode:
BEAR
Remaining:
$486.13
Last Date to Invoice:
2003-12-31
Monthly Cost:
$5,500.00
$4,656.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$55,872.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$55,872.12
Requested Amount:
$26,400.00
$22,348.85