FRN:
846326
Funding Year:
2002
470#:
613470000406653
471#:
319535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-09
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):
2002-07-01
Committed Amount:
$1,002.02
Last Date of Service:
 
Disbursed Amount:
$1,002.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-12

Original
Committed
Monthly Cost:
$101.76
$92.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.12
$1,113.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.12
$1,113.36
Discount Percent:
90
90
Requested Amount:
$1,099.01
$1,002.02