FRN:
1017824
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:
$3,891.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,891.30
Last Date to Invoice:
2004-10-28
Monthly Cost:
$493.20
$463.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,918.40
$5,559.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,918.40
$5,559.00
Requested Amount:
$4,142.88
$3,891.30