FRN:
735015
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the doc provided by the applicant. The dollars requested were reduced to remove the ineligible service: Pay Phone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,149.60
Last Date of Service:
Disbursed Amount:
$7,024.27
Payment Mode:
BEAR
Remaining:
$1,125.33
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,222.17
$1,044.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,666.04
$12,537.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,666.04
$12,537.84
Requested Amount:
$9,532.93
$8,149.60