FRN:
780929
Funding Year:
2002
470#:
575700000369677
471#:
303349
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. The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,137.83
Last Date of Service:
 
Disbursed Amount:
$2,823.36
Payment Mode:
SPI
Remaining:
$314.47
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$470.51
$435.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,646.12
$5,229.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.12
$5,229.72
Discount Percent:
60
60
Requested Amount:
$3,387.67
$3,137.83