FRN:
782534
Funding Year:
2002
470#:
367280000382048
471#:
303584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$4,162.10
Last Date of Service:
 
Disbursed Amount:
$665.40
Payment Mode:
BEAR
Remaining:
$3,496.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$681.30
$619.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,175.60
$7,432.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,175.60
$7,432.32
Discount Percent:
56
56
Requested Amount:
$4,578.34
$4,162.10