FRN:
804995
Funding Year:
2002
470#:
820380000397742
471#:
309596
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,943.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,370.24
Payment Mode:
BEAR
Remaining:
$573.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$496.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$5,956.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$5,956.08
Discount Percent:
83
83
Requested Amount:
$8,466.00
$4,943.55