FRN:
888884
Funding Year:
2002
470#:
896990000393375
471#:
329496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,061.69
Last Date of Service:
 
Disbursed Amount:
$1,000.55
Payment Mode:
BEAR
Remaining:
$61.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$125.54
$119.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.48
$1,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.48
$1,434.72
Discount Percent:
76
74
Requested Amount:
$1,144.92
$1,061.69