FRN:
805623
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The est monthly charge was changed to reflect the doc. provided by the applicant. The shared discount was corrected. The dollars requested were reduced to remove: the ineligible USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,530.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,530.61
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,020.00
$1,152.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,240.00
$13,826.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$13,826.52
Requested Amount:
$18,120.00
$5,530.61