FRN:
937027
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was modified to reflect applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,386.40
Last Date of Service:
Disbursed Amount:
$522.01
Payment Mode:
BEAR
Remaining:
$864.39
Last Date to Invoice:
2004-10-28
Monthly Cost:
$217.95
$202.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,615.40
$2,432.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.40
$2,432.28
Requested Amount:
$1,516.93
$1,386.40