FRN:
847863
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
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 service(s) of Extra listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,716.94
Last Date of Service:
Disbursed Amount:
$59,716.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$14,533.07
$12,760.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,396.84
$153,120.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,396.84
$153,120.36
Requested Amount:
$68,014.77
$59,716.94