FRN:
750659
Funding Year:
2002
470#:
793780000371421
471#:
287817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,853.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,853.55
Last Date to Invoice:
2004-05-28

Original
Committed
Monthly Cost:
$690.00
$356.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$4,281.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$4,281.72
Discount Percent:
90
90
Requested Amount:
$7,452.00
$3,853.55