FRN:
303938
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
Shared discount was corrected, the estimated monthly charge was changed to reflect the doc. provided by the applicant, and monthly charge reduced to remove the inelig. product: rental telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$18,904.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,904.15
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,638.48
$35,668.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,638.46
$35,668.20
Requested Amount:
$33,939.46
$18,904.15