FRN:
1018989
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$923.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$171.04
$171.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,052.48
$2,052.48
One Time Cost:
$1,692.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.96
$2,052.48
Requested Amount:
$1,760.13
$923.62