FRN:
669052
Funding Year:
2001
470#:
405250000307279
471#:
263577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,603.65
Last Date of Service:
 
Disbursed Amount:
$1,564.56
Payment Mode:
BEAR
Remaining:
$39.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$230.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,764.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,764.92
Discount Percent:
58
58
Requested Amount:
$1,740.00
$1,603.65