FRN:
1337593
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$763.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$763.20
Last Date to Invoice:
2007-06-14
Monthly Cost:
$340.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$3,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,816.00
Requested Amount:
$3,264.00
$763.20