FRN:
937020
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected. Estimated monthly charge was modified to support applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,508.30
Last Date of Service:
Disbursed Amount:
$1,752.72
Payment Mode:
BEAR
Remaining:
$755.58
Last Date to Invoice:
2004-10-28
Monthly Cost:
$394.32
$366.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,731.84
$4,400.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,731.84
$4,400.52
Requested Amount:
$2,744.47
$2,508.30