FRN:
606588
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Dollars reduced to remove ineligible items; Ads,payphones and special billing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,110.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,110.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,000.00
$570.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$6,850.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,850.44
Requested Amount:
$7,200.00
$4,110.26