FRN:
709434
Funding Year:
2001
470#:
720250000300446
471#:
279032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$1,045.92
Last Date of Service:
 
Disbursed Amount:
$1,036.26
Payment Mode:
BEAR
Remaining:
$9.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.00
$108.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,307.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,307.40
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,045.92