FRN:
886879
Funding Year:
2002
470#:
809600000386040
471#:
328967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,891.62
Last Date of Service:
 
Disbursed Amount:
$8,099.60
Payment Mode:
BEAR
Remaining:
$3,792.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,625.00
$2,477.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$29,729.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$29,729.04
Discount Percent:
40
40
Requested Amount:
$12,600.00
$11,891.62