FRN:
1053363
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) on additional DSL equipment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$389.70
Last Date of Service:
Disbursed Amount:
$389.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$74.95
$74.95
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$899.40
$779.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.40
$779.40
Requested Amount:
$449.70
$389.70