FRN:
846837
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
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):
2002-10-14
Committed Amount:
$2,806.24
Last Date of Service:
Disbursed Amount:
$2,806.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$430.00
$404.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,160.00
$4,859.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$4,859.28
Requested Amount:
$4,076.40
$3,741.65