FRN:
1115828
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,470.78
Last Date of Service:
Disbursed Amount:
$6,470.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$963.00
$674.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,556.00
$8,088.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$8,088.48
Requested Amount:
$9,360.36
$6,470.78