FRN:
782567
Funding Year:
2002
470#:
367280000382048
471#:
303584
SPIN:
143025240
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:
$2,692.03
Last Date of Service:
 
Disbursed Amount:
$1,983.51
Payment Mode:
BEAR
Remaining:
$708.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.66
$400.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,287.92
$4,807.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,287.92
$4,807.20
Discount Percent:
56
56
Requested Amount:
$2,961.24
$2,692.03