FRN:
801981
Funding Year:
2002
470#:
816600000392157
471#:
308516
SPIN:
143004092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$1,287.02
Last Date of Service:
 
Disbursed Amount:
$638.12
Payment Mode:
BEAR
Remaining:
$648.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$268.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,217.56
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,287.02