FRN:
780989
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 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:
$1,680.55
Last Date of Service:
 
Disbursed Amount:
$1,109.67
Payment Mode:
SPI
Remaining:
$570.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$255.00
$233.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,800.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,800.92
Discount Percent:
60
60
Requested Amount:
$1,836.00
$1,680.55