FRN:
1008228
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from Internal Connections to Telecomm Service in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,464.30
Last Date of Service:
Disbursed Amount:
$3,464.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$412.42
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,949.04
$3,648.00
One Time Cost:
$0.00
$1,301.00
One Time Ineligible Cost:
$0.00
$1,301.00
Total Cost:
$4,949.04
$4,949.00
Requested Amount:
$3,464.33
$3,464.30