FRN:
1170371
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The site-specific discount was corrected. Applicant instructed that the Discount level be changed from Rural to Urban.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,931.84
Last Date of Service:
Disbursed Amount:
$1,439.20
Payment Mode:
BEAR
Remaining:
$1,492.64
Last Date to Invoice:
2005-10-28
Monthly Cost:
$488.64
$488.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,863.68
$5,863.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,863.68
$5,863.68
Requested Amount:
$3,518.21
$2,931.84