FRN:
1182078
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, and to remove the ineligible product(s)/service(s): one-time charge for checking reported trouble. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,681.03
Last Date of Service:
Disbursed Amount:
$9,320.94
Payment Mode:
SPI
Remaining:
$360.09
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,192.00
$1,192.00
Ineligible Monthly Cost:
$0.00
$116.33
Annual Recurring Charges:
$14,304.00
$12,908.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$12,908.04
Requested Amount:
$12,873.60
$9,681.03