FRN:
543543
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Service Start Date (486):
Committed Amount:
$7,047.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,047.40
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,070.40
$1,070.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,844.80
$12,844.80
One Time Cost:
$1,500.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$14,344.80
$14,094.80
Requested Amount:
$8,606.88
$7,047.40