FRN:
615875
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
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):
2001-07-01
Committed Amount:
$6,681.37
Last Date of Service:
Disbursed Amount:
$5,822.95
Payment Mode:
BEAR
Remaining:
$858.42
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,348.00
$1,237.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,176.00
$14,847.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,176.00
$14,847.48
Requested Amount:
$7,764.48
$6,681.37