FRN:
563834
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requestd were reduced to remove the ineligible charges: pay phone and alarms.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,605.52
Last Date of Service:
Disbursed Amount:
$36,605.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$5,500.00
$3,389.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$40,672.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$40,672.80
Requested Amount:
$59,400.00
$36,605.52