FRN:
890806
Funding Year:
2002
470#:
757080000374709
471#:
329949
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 to remove: the ineligible services of pager rental and replacement fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61.15
Last Date of Service:
 
Disbursed Amount:
$61.14
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.10
$11.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.20
$142.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.20
$142.20
Discount Percent:
43
43
Requested Amount:
$552.64
$61.15