FRN:
871565
Funding Year:
2002
470#:
847310000381915
471#:
325080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$1,571.52
Last Date of Service:
 
Disbursed Amount:
$1,311.18
Payment Mode:
BEAR
Remaining:
$260.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$261.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,143.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,143.04
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,571.52