FRN:
591398
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The site specific discount has been 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:
$20,442.15
Last Date of Service:
2005-03-08
Disbursed Amount:
$7,852.14
Payment Mode:
BEAR
Remaining:
$12,590.01
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,382.29
$2,183.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,587.48
$26,207.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,587.48
$26,207.88
Requested Amount:
$32,469.98
$20,442.15