FRN:
510546
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected. The estimated one-time and/or 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:
$3,377.18
Last Date of Service:
Disbursed Amount:
$3,141.46
Payment Mode:
BEAR
Remaining:
$235.72
Last Date to Invoice:
2002-12-09
Monthly Cost:
$400.00
$351.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,221.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,221.48
Requested Amount:
$4,320.00
$3,377.18