FRN:
867090
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
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 products/services: purchase of telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-09
Committed Amount:
$16,754.91
Last Date of Service:
Disbursed Amount:
$5,280.82
Payment Mode:
BEAR
Remaining:
$11,474.09
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,519.92
$3,364.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,239.04
$40,373.28
One Time Cost:
$3,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,039.04
$40,373.28
Requested Amount:
$38,212.40
$33,509.82