FRN:
1047260
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
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):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$2,827.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,827.42
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,851.00
$1,178.09
Ineligible Monthly Cost:
$492.00
$0.00
Annual Recurring Charges:
$16,308.00
$14,137.08
One Time Cost:
$20,358.00
$0.00
One Time Ineligible Cost:
$5,407.60
$0.00
Total Cost:
$31,258.40
$14,137.08
Requested Amount:
$18,755.04
$2,827.42