FRN:
735548
Funding Year:
2002
470#:
655280000218025
471#:
287615
SPIN:
143004642
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:
$4,536.00
Last Date of Service:
2003-03-09
Disbursed Amount:
$4,166.40
Payment Mode:
BEAR
Remaining:
$369.60
Last Date to Invoice:
2006-02-24

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,080.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$7,560.00
Discount Percent:
60
60
Requested Amount:
$6,048.00
$4,536.00