FRN:
785012
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-17
Committed Amount:
$1,690.35
Last Date of Service:
Disbursed Amount:
$1,690.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$700.00
$563.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$6,761.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,761.40
Requested Amount:
$5,880.00
$4,056.84