FRN:
692128
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
FCDL Comment:
Estimated monthly charge was changed based on documents sent by the applicant & reduced for ineligible users of services; bus & maintenance. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$3,921.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,921.78
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,871.72
$413.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,460.64
$4,964.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,460.64
$4,964.28
Requested Amount:
$17,743.91
$3,921.78