FRN:
891251
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The site-specific discount was corrected and the estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,588.00
Last Date of Service:
Disbursed Amount:
$1,347.31
Payment Mode:
SPI
Remaining:
$2,240.69
Last Date to Invoice:
2004-01-28
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$750.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,030.00
$5,980.00
Requested Amount:
$4,824.00
$3,588.00