FRN:
827235
Funding Year:
2002
470#:
355480000377378
471#:
289696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,747.80
Last Date of Service:
 
Disbursed Amount:
$1,420.92
Payment Mode:
SPI
Remaining:
$326.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$320.00
$291.30
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,495.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,495.60
Discount Percent:
50
50
Requested Amount:
$1,848.00
$1,747.80