FRN:
1188983
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product: paper media.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,028.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,028.27
Last Date to Invoice:
2005-10-28
Monthly Cost:
$163.85
$131.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,966.20
$1,581.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.20
$1,581.96
Requested Amount:
$1,278.03
$1,028.27