FRN:
923571
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service Ameritech Ads.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,286.21
Last Date of Service:
Disbursed Amount:
$197.09
Payment Mode:
SPI
Remaining:
$1,089.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$150.00
$133.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,607.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,607.76
Requested Amount:
$1,440.00
$1,286.21