FRN:
1121459
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,107.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,107.90
Last Date to Invoice:
2005-10-28
Monthly Cost:
$809.23
$791.31
Ineligible Monthly Cost:
$106.66
$106.66
Annual Recurring Charges:
$8,430.84
$8,215.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,430.84
$8,215.80
Requested Amount:
$4,299.73
$4,107.90