FRN:
610218
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
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):
Committed Amount:
$3,308.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,308.54
Last Date to Invoice:
2005-01-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,750.00
$1,735.67
One Time Ineligible Cost:
$0.00
$1,735.67
Total Cost:
$4,150.00
$4,135.67
Requested Amount:
$3,735.00
$3,308.54