FRN:
609345
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The site-specific discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$6,098.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,098.80
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,200.00
$999.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$11,997.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$14,600.00
$12,197.60
Requested Amount:
$11,680.00
$6,098.80