FRN:
926132
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,144.26
Last Date of Service:
Disbursed Amount:
$9,144.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,200.00
$1,120.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$13,447.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,447.44
Requested Amount:
$9,792.00
$9,144.26