FRN:
864595
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible Vartec and white page listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,498.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,247.48
Payment Mode:
SPI
Remaining:
$5,250.92
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,034.00
$1,770.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,408.00
$21,246.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,408.00
$21,246.00
Requested Amount:
$9,763.20
$8,498.40