FRN:
1011501
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The estimated one-time and/or 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:
$4,924.12
Last Date of Service:
Disbursed Amount:
$4,901.93
Payment Mode:
BEAR
Remaining:
$22.19
Last Date to Invoice:
2005-10-03
Monthly Cost:
$700.00
$594.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,136.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,136.40
Requested Amount:
$5,880.00
$4,924.12