FRN:
770022
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphone and Yellow Pages Charges. Monthly charge was changed to reflect the documentation provided by applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,933.55
Last Date of Service:
Disbursed Amount:
$49,724.46
Payment Mode:
BEAR
Remaining:
$7,209.09
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,306.00
$11,296.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,672.00
$135,556.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,672.00
$135,556.08
Requested Amount:
$67,062.24
$56,933.55