FRN:
778243
Funding Year:
2002
470#:
112560000398088
471#:
302584
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:
$3,753.07
Last Date of Service:
 
Disbursed Amount:
$3,158.48
Payment Mode:
BEAR
Remaining:
$594.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$380.00
$363.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,364.04
Discount Percent:
86
86
Requested Amount:
$3,921.60
$3,753.07