FRN:
860754
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$10,184.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,184.70
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,350.00
$1,928.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$23,147.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$23,147.04
Requested Amount:
$16,074.00
$10,184.70