FRN:
783563
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible product(s)/service(s) emergency elevator, non-published phone numbers and equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,127.49
Last Date of Service:
Disbursed Amount:
$3,127.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,335.30
$372.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,023.60
$4,467.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,023.60
$4,467.84
Requested Amount:
$11,216.52
$3,127.49