FRN:
918226
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): Telephone Maintanence.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,154.92
Last Date of Service:
Disbursed Amount:
$6,154.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,286.61
$854.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,439.32
$10,258.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,439.32
$10,258.20
Requested Amount:
$9,263.59
$6,154.92