FRN:
792256
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
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/service Verizon Direcotires, Integretel and USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$152,005.56
Last Date of Service:
Disbursed Amount:
$127,362.47
Payment Mode:
SPI
Remaining:
$24,643.09
Last Date to Invoice:
2004-04-24
Monthly Cost:
$18,260.00
$15,447.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$219,120.00
$185,372.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,120.00
$185,372.64
Requested Amount:
$179,678.40
$152,005.56