FRN:
767061
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
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(s)/service(s) - equipment. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,318.65
Last Date of Service:
Disbursed Amount:
$24,357.86
Payment Mode:
BEAR
Remaining:
$15,960.79
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,000.00
$4,479.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$53,758.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$53,758.20
Requested Amount:
$58,320.00
$40,318.65