FRN:
515470
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,288.96
Last Date of Service:
2002-06-04
Disbursed Amount:
$2,288.34
Payment Mode:
BEAR
Remaining:
$0.62
Last Date to Invoice:
2002-12-09
Monthly Cost:
$471.62
$289.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,187.82
$3,179.11
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.44
$3,468.12
Requested Amount:
$3,848.42
$2,288.96