FRN:
751683
Funding Year:
2002
470#:
984580000384514
471#:
293662
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. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,644.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,644.92
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$697.00
$240.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$2,887.08
One Time Cost:
$1,375.00
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$9,739.00
$3,306.15
Discount Percent:
90
80
Requested Amount:
$8,765.10
$2,644.92