FRN:
401192
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$242.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.62
Last Date to Invoice:
2002-01-31
Monthly Cost:
$300.00
$101.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$1,213.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,213.08
Requested Amount:
$1,440.00
$242.62