FRN:
1024612
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,259.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,259.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$10,246.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,718.00
$11,472.00
Requested Amount:
$16,505.68
$8,259.84