FRN:
1179525
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The shared discount was corrected, and 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:
$3,884.52
Last Date of Service:
Disbursed Amount:
$3,829.31
Payment Mode:
BEAR
Remaining:
$55.21
Last Date to Invoice:
2005-10-28
Monthly Cost:
$734.28
$647.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,811.36
$7,769.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,811.36
$7,769.04
Requested Amount:
$5,286.82
$3,884.52