FRN:
744172
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The site-specific discount was corrected. The estimated one-time was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,834.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,834.30
Last Date to Invoice:
2004-01-28
Monthly Cost:
$718.46
$718.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,621.52
$8,621.52
One Time Cost:
$750.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$9,371.52
$9,171.52
Requested Amount:
$8,434.37
$1,834.30