FRN:
1027909
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Correct 470 number was changed to reflect Funding Year 6.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$4,075.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,075.98
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,300.00
$629.01
Ineligible Monthly Cost:
$598.00
$0.00
Annual Recurring Charges:
$8,424.00
$7,548.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$7,548.12
Requested Amount:
$4,548.96
$4,075.98