FRN:
867053
Funding Year:
2002
470#:
104770000400702
471#:
324178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The estimated 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:
$4,031.33
Last Date of Service:
 
Disbursed Amount:
$1,303.84
Payment Mode:
BEAR
Remaining:
$2,727.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$419.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,039.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,039.16
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,031.33