FRN:
301915
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,936.56
Last Date of Service:
Disbursed Amount:
$4,936.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,768.00
$7,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Requested Amount:
$5,157.60
$4,936.56