FRN:
576667
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,103.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.98
Last Date to Invoice:
2002-12-09
Monthly Cost:
$600.00
$153.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$1,839.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$1,839.96
Requested Amount:
$6,480.00
$1,103.98