FRN:
1205514
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,988.43
Last Date of Service:
Disbursed Amount:
$10,988.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,000.00
$1,476.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$17,723.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$17,723.28
Requested Amount:
$15,840.00
$10,988.43