FRN:
756734
Funding Year:
2002
470#:
350620000375677
471#:
295180
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:
$1,395.75
Last Date of Service:
 
Disbursed Amount:
$1,395.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$213.82
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$1,965.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,965.84
Discount Percent:
71
71
Requested Amount:
$3,834.00
$1,395.75