FRN:
774567
Funding Year:
2002
470#:
379290000384078
471#:
301679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$542.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.09
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,043.71
$225.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,524.52
$2,710.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,524.52
$2,710.44
Discount Percent:
90
20
Requested Amount:
$22,072.07
$542.09