FRN:
886045
Funding Year:
2002
470#:
114970000382636
471#:
328794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by removing ineligible Coin Phone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,929.37
Last Date of Service:
 
Disbursed Amount:
$3,188.62
Payment Mode:
BEAR
Remaining:
$740.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$920.00
$668.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$8,019.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$8,019.12
Discount Percent:
49
49
Requested Amount:
$5,409.60
$3,929.37