FRN:
761827
Funding Year:
2002
470#:
690750000402285
471#:
297208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$2,203.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,453.33
Payment Mode:
BEAR
Remaining:
$750.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$648.87
$306.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,786.44
$3,672.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,786.44
$3,672.60
Discount Percent:
60
60
Requested Amount:
$4,671.86
$2,203.56