FRN:
561842
Funding Year:
2001
470#:
551900000301083
471#:
238235
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. The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$867.22
Last Date of Service:
 
Disbursed Amount:
$738.89
Payment Mode:
BEAR
Remaining:
$128.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.00
$180.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$2,168.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$2,168.04
Discount Percent:
40
40
Requested Amount:
$1,632.00
$867.22