FRN:
736488
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The dollars requested were reduced to remove: the 4% applicant added for growth, the ineligible product(s)/service(s) voicemail, additional directory listings. and/or services outside the funding year: Service Order Charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$116,073.99
Last Date of Service:
Disbursed Amount:
$61,970.10
Payment Mode:
BEAR
Remaining:
$54,103.89
Last Date to Invoice:
2004-04-29
Monthly Cost:
$23,125.00
$21,983.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277,500.00
$263,804.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,500.00
$263,804.52
Requested Amount:
$122,100.00
$116,073.99