FRN:
839040
Funding Year:
2002
470#:
339600000396953
471#:
317533
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$3,174.48
Last Date of Service:
 
Disbursed Amount:
$2,189.88
Payment Mode:
BEAR
Remaining:
$984.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$586.60
$440.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,039.20
$5,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,039.20
$5,290.80
Discount Percent:
60
60
Requested Amount:
$4,223.52
$3,174.48