FRN:
1044971
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were also reduced to remove: the ineligible product(s)/service(s): phone line for Bus Barn and phone sets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,833.15
Last Date of Service:
Disbursed Amount:
$1,833.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$355.99
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,271.88
$3,333.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.88
$3,333.00
Requested Amount:
$2,349.53
$1,833.15