FRN:
1135696
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
Site-specific discounts were corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,010.00
Last Date of Service:
Disbursed Amount:
$5,720.91
Payment Mode:
BEAR
Remaining:
$11,289.09
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,400.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$20,790.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$22,680.00
Requested Amount:
$22,176.00
$17,010.00