FRN:
531390
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
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):
2001-07-01
Service Start Date (486):
Committed Amount:
$741.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$741.60
Last Date to Invoice:
2002-12-09
Monthly Cost:
$450.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$3,708.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,708.00
Requested Amount:
$4,860.00
$741.60