FRN:
1045565
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The estimated one-time 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:
$7,669.68
Last Date of Service:
Disbursed Amount:
$7,669.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$1,000.00
$287.10
One Time Ineligible Cost:
$0.00
$287.10
Total Cost:
$10,300.00
$9,587.10
Requested Amount:
$8,858.00
$7,669.68