FRN:
742347
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected. The estimated 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:
$6,297.99
Last Date of Service:
Disbursed Amount:
$6,297.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,200.00
$1,140.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$13,691.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,691.28
Requested Amount:
$7,056.00
$6,297.99