FRN:
806079
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,665.52
Last Date of Service:
Disbursed Amount:
$10,623.90
Payment Mode:
BEAR
Remaining:
$41.62
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,600.00
$1,388.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$16,664.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,664.88
Requested Amount:
$12,288.00
$10,665.52