FRN:
781843
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible telephone equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,409.61
Last Date of Service:
Disbursed Amount:
$14,409.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,812.00
$1,715.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,744.00
$20,585.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,744.00
$20,585.16
Requested Amount:
$15,220.80
$14,409.61