FRN:
759013
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove the following ineligible product(s)/service(s); E-911, Key sets, Intercom, DSL and Infonet.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-02-26
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$2,022.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,213.20