FRN:
755538
Funding Year:
2002
470#:
156280000381482
471#:
295004
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-11
Committed Amount:
$1,037.50
Last Date of Service:
 
Disbursed Amount:
$751.31
Payment Mode:
BEAR
Remaining:
$286.19
Last Date to Invoice:
2004-04-19

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$142.50
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,490.00
Discount Percent:
50
50
Requested Amount:
$2,100.00
$1,245.00