FRN:
894554
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible out-of-fund year LD carrier change charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,434.96
Last Date of Service:
Disbursed Amount:
$6,178.41
Payment Mode:
BEAR
Remaining:
$1,256.55
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,993.00
$1,548.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,916.00
$18,587.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$18,587.40
Requested Amount:
$9,566.40
$7,434.96