FRN:
1109397
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,273.58
Last Date of Service:
Disbursed Amount:
$4,273.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,000.00
$531.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$6,378.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$6,378.48
Requested Amount:
$17,040.00
$4,273.58