FRN:
1025693
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. And the dollars requested were reduced to remove: the ineligible product(s)/service(s) on 911 service fee, one-time service charge and extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,604.79
Last Date of Service:
Disbursed Amount:
$17,009.52
Payment Mode:
SPI
Remaining:
$4,595.27
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,200.40
$2,466.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,404.80
$29,595.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,404.80
$29,595.60
Requested Amount:
$28,035.50
$21,604.79