FRN:
752331
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The site specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,424.06
Last Date of Service:
Disbursed Amount:
$1,313.09
Payment Mode:
SPI
Remaining:
$110.97
Last Date to Invoice:
2003-12-31
Monthly Cost:
$148.34
$148.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,780.08
$1,780.08
One Time Cost:
$148.34
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.42
$1,780.08
Requested Amount:
$1,735.58
$1,424.06