FRN:
997019
Funding Year:
2003
470#:
902300000416950
471#:
362119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The estimated one-time and 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:
$1,560.54
Last Date of Service:
 
Disbursed Amount:
$518.74
Payment Mode:
BEAR
Remaining:
$1,041.80
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$240.02
$200.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.24
$2,402.04
One Time Cost:
$180.08
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$3,060.32
$2,477.04
Discount Percent:
63
63
Requested Amount:
$1,928.00
$1,560.54