FRN:
784131
Funding Year:
2002
470#:
237250000382051
471#:
304231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or 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:
$2,629.54
Last Date of Service:
 
Disbursed Amount:
$2,629.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$619.33
$549.17
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$7,415.76
$6,573.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,415.76
$6,573.84
Discount Percent:
40
40
Requested Amount:
$2,966.30
$2,629.54