FRN:
509876
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The site-specific discount was corrected and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,660.90
Last Date of Service:
Disbursed Amount:
$315.03
Payment Mode:
BEAR
Remaining:
$1,345.87
Last Date to Invoice:
2002-12-09
Monthly Cost:
$350.00
$173.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,076.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,076.12
Requested Amount:
$3,780.00
$1,660.90