FRN:
796198
Funding Year:
2002
470#:
987360000375304
471#:
297683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) additional ditrectory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$372.96
Last Date of Service:
 
Disbursed Amount:
$309.24
Payment Mode:
SPI
Remaining:
$63.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$51.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$621.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$621.60
Discount Percent:
60
60
Requested Amount:
$504.00
$372.96