FRN:
1043789
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The estimated one-time and/or 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):
2004-01-05
Committed Amount:
$1,908.00
Last Date of Service:
Disbursed Amount:
$985.90
Payment Mode:
SPI
Remaining:
$922.10
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,200.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$3,200.00
$3,180.00
Requested Amount:
$2,112.00
$1,908.00