FRN:
590161
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment charges, late payment, voicemail, and other charges that applicant was not able to validate.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$62,665.16
Last Date of Service:
Disbursed Amount:
$38,577.94
Payment Mode:
BEAR
Remaining:
$24,087.22
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,250.00
$5,802.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,000.00
$69,627.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$69,627.96
Requested Amount:
$67,500.00
$62,665.16