FRN:
754598
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible out-of-period one-time charges and ILD Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,668.02
Last Date of Service:
Disbursed Amount:
$9,280.70
Payment Mode:
BEAR
Remaining:
$387.32
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,700.00
$1,342.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$16,113.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$16,113.36
Requested Amount:
$12,240.00
$9,668.02