FRN:
766335
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,631.40
Last Date of Service:
Disbursed Amount:
$3,631.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,695.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,340.00
$3,720.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$22,040.00
$5,420.00
Requested Amount:
$15,207.60
$3,631.40