FRN:
769605
Funding Year:
2002
470#:
738640000385016
471#:
300206
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:
$1,550.11
Last Date of Service:
 
Disbursed Amount:
$1,248.79
Payment Mode:
SPI
Remaining:
$301.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$161.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,937.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,937.64
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,550.11