FRN:
1001632
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible services; Wire Maintenance and Business Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$837.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$837.65
Last Date to Invoice:
2004-10-28
Monthly Cost:
$250.00
$174.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,094.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,094.12
Requested Amount:
$1,200.00
$837.65