FRN:
788684
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
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:
$782.21
Last Date of Service:
Disbursed Amount:
$695.32
Payment Mode:
BEAR
Remaining:
$86.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$495.00
$325.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.00
$3,911.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$3,911.04
Requested Amount:
$2,019.60
$782.21