FRN:
739118
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product pay phone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,722.77
Last Date of Service:
Disbursed Amount:
$5,546.86
Payment Mode:
SPI
Remaining:
$2,175.91
Last Date to Invoice:
2004-04-24
Monthly Cost:
$1,614.00
$1,529.73
Ineligible Monthly Cost:
$33.07
$33.07
Annual Recurring Charges:
$18,971.16
$17,959.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,971.16
$17,959.92
Requested Amount:
$8,157.60
$7,722.77