FRN:
737413
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$513.80
Last Date of Service:
Disbursed Amount:
$486.45
Payment Mode:
BEAR
Remaining:
$27.35
Last Date to Invoice:
2003-12-31
Monthly Cost:
$100.00
$91.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,093.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,093.20
Requested Amount:
$600.00
$513.80