FRN:
740513
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by applicant and dollars requested were reduced to remove ineligible product(s)/service(s) pay phone services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,754.36
Last Date of Service:
Disbursed Amount:
$11,754.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,698.00
$1,306.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,376.00
$15,672.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,376.00
$15,672.48
Requested Amount:
$15,282.00
$11,754.36