FRN:
781930
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: Non-Recurring Charges, Billing Service charges & Service Costs to Ineligible Locations.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$198,073.65
Last Date of Service:
Disbursed Amount:
$198,073.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$53,922.75
$38,856.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$647,073.00
$466,282.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647,073.00
$466,282.32
Requested Amount:
$485,304.75
$349,711.74