FRN:
736940
Funding Year:
2002
470#:
122090000371567
471#:
288292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$2,206.09
Last Date of Service:
 
Disbursed Amount:
$1,478.83
Payment Mode:
SPI
Remaining:
$727.26
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$350.00
$262.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,151.56
Discount Percent:
70
70
Requested Amount:
$2,940.00
$2,206.09