FRN:
739002
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The est monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): pay phone, foreign & addl listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,027.35
Last Date of Service:
Disbursed Amount:
$7,027.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,200.00
$1,027.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$12,328.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$12,328.68
Requested Amount:
$15,048.00
$7,027.35