FRN:
810540
Funding Year:
2002
470#:
959220000383442
471#:
298104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced for service additions received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,451.27
Last Date of Service:
 
Disbursed Amount:
$1,441.90
Payment Mode:
SPI
Remaining:
$9.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$247.02
$247.02
Ineligible Monthly Cost:
$0.00
$74.25
Months of Service:
12
12
Annual Recurring Charges:
$2,964.24
$2,073.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.24
$2,073.24
Discount Percent:
70
70
Requested Amount:
$2,074.97
$1,451.27