FRN:
1050509
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,933.38
Last Date of Service:
Disbursed Amount:
$13,938.43
Payment Mode:
BEAR
Remaining:
$994.95
Last Date to Invoice:
2005-01-25
Monthly Cost:
$4,297.10
$2,145.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,565.20
$25,747.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,565.20
$25,747.20
Requested Amount:
$30,423.47
$14,933.38