FRN:
958868
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible additional listing charges, one-time Installation charges, and garage line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$48,331.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,331.08
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,871.00
$4,794.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,452.00
$57,537.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,452.00
$57,537.00
Requested Amount:
$50,853.24
$48,331.08