FRN:
618649
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,448.00
Last Date of Service:
Disbursed Amount:
$2,237.08
Payment Mode:
BEAR
Remaining:
$210.92
Last Date to Invoice:
2002-12-09
Monthly Cost:
$420.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$2,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$2,880.00
Requested Amount:
$4,435.20
$2,448.00