FRN:
751551
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
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):
2002-07-01
Service Start Date (486):
Committed Amount:
$2,280.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$1,750.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$3,550.00
$2,850.00
Requested Amount:
$3,195.00
$2,280.00