FRN:
579968
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-15
FCDL Comment:
The site-specific 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):
Committed Amount:
$205.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205.06
Last Date to Invoice:
2004-04-13
Monthly Cost:
$160.00
$28.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$341.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$341.76
Requested Amount:
$1,728.00
$205.06