FRN:
806354
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
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) - School physician, voicemail, and Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$130,536.16
Last Date of Service:
Disbursed Amount:
$130,536.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$16,350.00
$13,106.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$196,200.00
$157,272.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,200.00
$157,272.48
Requested Amount:
$162,846.00
$130,536.16