FRN:
805318
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove:ineligible services Extra listings, billing reports & call notes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,032,195.20
Last Date of Service:
Disbursed Amount:
$883,236.42
Payment Mode:
BEAR
Remaining:
$148,958.78
Last Date to Invoice:
2004-04-29
Monthly Cost:
$116,970.00
$95,573.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,403,640.00
$1,146,883.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403,640.00
$1,146,883.56
Requested Amount:
$1,263,276.00
$1,032,195.20