FRN:
804671
Funding Year:
2002
470#:
869010000403422
471#:
309502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The 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:
$1,503.18
Last Date of Service:
 
Disbursed Amount:
$1,348.64
Payment Mode:
BEAR
Remaining:
$154.54
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$263.75
$178.95
Ineligible Monthly Cost:
$35.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.00
$2,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.00
$2,147.40
Discount Percent:
70
70
Requested Amount:
$1,917.30
$1,503.18