FRN:
838027
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product/service pay phone and Integretel.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,073.13
Last Date of Service:
Disbursed Amount:
$19,452.00
Payment Mode:
BEAR
Remaining:
$5,621.13
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,200.00
$4,018.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$48,217.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$48,217.56
Requested Amount:
$26,208.00
$25,073.13