FRN:
731530
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,192.00
Last Date of Service:
Disbursed Amount:
$7,706.05
Payment Mode:
BEAR
Remaining:
$4,485.95
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,433.12
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,197.44
$15,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,197.44
$15,240.00
Requested Amount:
$15,477.70
$12,192.00