FRN:
1020597
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internet to Telecom in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,473.24
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,473.24
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$18,343.00
$18,343.00
Requested Amount:
$13,023.53
$12,473.24