FRN:
753270
Funding Year:
2002
470#:
445900000376834
471#:
287648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible Service Admin.Fee and device protection.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$907.20
Last Date of Service:
 
Disbursed Amount:
$714.32
Payment Mode:
BEAR
Remaining:
$192.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,008.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$907.20