FRN:
1007398
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,597.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,597.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$864.00
$818.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,368.00
$9,819.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$9,819.48
Requested Amount:
$6,117.12
$5,597.10