FRN:
1037275
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
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):
Committed Amount:
$876.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$876.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.00
$1,008.00
Requested Amount:
$1,042.20
$876.96