FRN:
1095127
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The site-specific discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,166.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,166.34
Last Date to Invoice:
2005-10-28
Monthly Cost:
$291.05
$194.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,492.60
$2,332.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.60
$2,332.68
Requested Amount:
$2,095.56
$1,166.34