FRN:
937019
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected. Monthly charge was modified to support applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,367.02
Last Date of Service:
Disbursed Amount:
$607.44
Payment Mode:
BEAR
Remaining:
$759.58
Last Date to Invoice:
2004-10-28
Monthly Cost:
$231.12
$214.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,773.44
$2,579.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.44
$2,579.28
Requested Amount:
$1,580.86
$1,367.02