FRN:
758546
Funding Year:
2002
470#:
294220000361162
471#:
295944
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. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$588.46
Last Date of Service:
 
Disbursed Amount:
$354.61
Payment Mode:
BEAR
Remaining:
$233.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$198.92
$62.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,387.04
$754.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.04
$754.44
Discount Percent:
80
78
Requested Amount:
$1,909.63
$588.46