FRN:
891018
Funding Year:
2002
470#:
117280000380607
471#:
330005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$329.28
Last Date of Service:
 
Disbursed Amount:
$329.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$101.67
$68.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.04
$823.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.04
$823.20
Discount Percent:
40
40
Requested Amount:
$488.02
$329.28