FRN:
1093838
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The shared 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):
2005-01-13
Committed Amount:
$4,879.23
Last Date of Service:
Disbursed Amount:
$4,774.08
Payment Mode:
BEAR
Remaining:
$105.15
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,676.59
$1,355.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,119.08
$16,264.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,119.08
$16,264.08
Requested Amount:
$13,077.40
$9,758.45