FRN:
1018501
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,546.99
Last Date of Service:
Disbursed Amount:
$1,500.36
Payment Mode:
SPI
Remaining:
$46.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$286.48
$286.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,437.76
$3,437.76
One Time Cost:
$3,437.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,875.52
$3,437.76
Requested Amount:
$3,231.49
$1,546.99