FRN:
797422
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
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:
$1,815.90
Last Date of Service:
Disbursed Amount:
$1,362.69
Payment Mode:
BEAR
Remaining:
$453.21
Last Date to Invoice:
2004-04-29
Monthly Cost:
$350.00
$302.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,631.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,631.80
Requested Amount:
$3,360.00
$1,815.90