FRN:
793283
Funding Year:
2002
470#:
978710000394777
471#:
306617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional & Foreign Listing and late charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,098.05
Last Date of Service:
 
Disbursed Amount:
$12,098.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,169.00
$1,120.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,028.00
$13,442.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,028.00
$13,442.28
Discount Percent:
90
90
Requested Amount:
$12,625.20
$12,098.05