FRN:
802246
Funding Year:
2002
470#:
112560000398088
471#:
308692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time and/or 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:
$1,758.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,422.42
Payment Mode:
BEAR
Remaining:
$336.11
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$280.00
$180.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,165.16
One Time Cost:
$45.00
$33.00
One Time Ineligible Cost:
$0.00
$33.00
Total Cost:
$3,405.00
$2,198.16
Discount Percent:
80
80
Requested Amount:
$2,724.00
$1,758.53