FRN:
482380
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The site-specific discount was corrected. Estimated monthly charges were changed to reflect documentation provided by applicant. Category of service was changed to telecom.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,732.68
Last Date of Service:
Disbursed Amount:
$1,732.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$2,887.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,887.80
Requested Amount:
$2,880.00
$1,732.68