FRN:
871149
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the folloiwng ineligible product(s)/service(s); Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$4,989.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,989.50
Last Date to Invoice:
2004-01-03
Monthly Cost:
$1,100.00
$519.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$6,236.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$6,236.88
Requested Amount:
$11,880.00
$4,989.50