FRN:
1204246
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$569.57
Last Date of Service:
Disbursed Amount:
$409.62
Payment Mode:
BEAR
Remaining:
$159.95
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,000.00
$237.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$2,847.84
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.00
$2,847.84
Requested Amount:
$11,700.00
$569.57