FRN:
1063714
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,295.30
Last Date of Service:
Disbursed Amount:
$3,229.04
Payment Mode:
BEAR
Remaining:
$3,066.26
Last Date to Invoice:
2005-10-28
Monthly Cost:
$885.82
$815.66
Ineligible Monthly Cost:
$159.90
$159.90
Annual Recurring Charges:
$8,711.04
$7,869.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,711.04
$7,869.12
Requested Amount:
$7,839.94
$6,295.30