FRN:
862865
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): One-time connection charges, Mailbox.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$63,513.57
Last Date of Service:
2006-01-17
Disbursed Amount:
$59,241.03
Payment Mode:
SPI
Remaining:
$4,272.54
Last Date to Invoice:
2004-04-24
Monthly Cost:
$11,747.00
$8,536.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,964.00
$102,441.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,964.00
$102,441.24
Requested Amount:
$87,397.68
$63,513.57