FRN:
847037
Funding Year:
2002
470#:
806180000399237
471#:
319860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Site-specific discount was corrected. Estimated monthly charge was changed to reflect documentation provided by applicant and was reduced to remove ineligible services late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,583.74
Last Date of Service:
 
Disbursed Amount:
$1,582.23
Payment Mode:
SPI
Remaining:
$1.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$179.42
$171.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.04
$2,056.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.04
$2,056.80
Discount Percent:
90
77
Requested Amount:
$1,937.74
$1,583.74