FRN:
988632
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The estimated one-time and monthly 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:
$26,260.08
Last Date of Service:
Disbursed Amount:
$26,260.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-03
Monthly Cost:
$2,500.00
$2,486.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$29,841.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,000.00
$29,841.00
Requested Amount:
$27,590.00
$26,260.08