FRN:
751067
Funding Year:
2002
470#:
917980000382098
471#:
293403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
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:
$1,993.37
Last Date of Service:
 
Disbursed Amount:
$1,684.88
Payment Mode:
BEAR
Remaining:
$308.49
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$700.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$4,900.00
$4,619.07
Discount Percent:
90
90
Requested Amount:
$4,410.00
$4,157.16