FRN:
885608
Funding Year:
2002
470#:
661050000397611
471#:
328695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$1,990.66
Last Date of Service:
 
Disbursed Amount:
$1,726.39
Payment Mode:
BEAR
Remaining:
$264.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$207.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,488.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,488.32
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,990.66