FRN:
1025428
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$3,573.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,573.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$450.00
$425.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,105.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,105.40
Requested Amount:
$3,348.00
$3,573.78