FRN:
1000961
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible billing service charges and non-useage charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,869.75
Last Date of Service:
Disbursed Amount:
$3,869.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-02
Monthly Cost:
$408.33
$358.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,899.96
$4,299.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.96
$4,299.72
Requested Amount:
$4,409.96
$3,869.75