FRN:
1053578
Funding Year:
2003
470#:
306530000438567
471#:
382473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
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:
$4,354.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,597.54
Payment Mode:
BEAR
Remaining:
$756.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$453.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,442.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,442.72
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,354.18