FRN:
883488
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
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 service: custom billing reports.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,263.47
Last Date of Service:
Disbursed Amount:
$18,496.37
Payment Mode:
SPI
Remaining:
$2,767.10
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,459.89
$4,429.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,518.68
$53,158.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,518.68
$53,158.68
Requested Amount:
$21,407.47
$21,263.47