FRN:
587359
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided. The dollars requested were reduced to remove: the ineligible service(s) phones, voicemail, add'l listings, late fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,738.01
Last Date of Service:
Disbursed Amount:
$57,492.30
Payment Mode:
BEAR
Remaining:
$6,245.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$11,000.00
$9,157.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,000.00
$109,893.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$109,893.12
Requested Amount:
$76,560.00
$63,738.01