FRN:
1029619
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,236.56
Last Date of Service:
Disbursed Amount:
$6,400.84
Payment Mode:
SPI
Remaining:
$835.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,007.41
$942.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,088.92
$11,307.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,088.92
$11,307.12
Requested Amount:
$7,736.91
$7,236.56