FRN:
940264
Funding Year:
2003
470#:
660130000423593
471#:
349370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
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 late payment fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,447.42
Last Date of Service:
 
Disbursed Amount:
$2,303.53
Payment Mode:
BEAR
Remaining:
$143.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$548.97
$509.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,587.64
$6,118.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,587.64
$6,118.56
Discount Percent:
40
40
Requested Amount:
$2,635.06
$2,447.42