FRN:
803299
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-01
FCDL Comment:
Eestimated monthly charge was changed to reflect the doc provided by the applicant. Also dollars requested were reduced to remove the ineligible users for the Cell Phone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,586.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$60,586.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$18,000.00
$8,857.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$106,292.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$106,292.28
Requested Amount:
$123,120.00
$60,586.60