FRN:
678853
Funding Year:
2001
470#:
223240000298149
471#:
234047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$878.98
Last Date of Service:
 
Disbursed Amount:
$11.45
Payment Mode:
BEAR
Remaining:
$867.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$157.00
$100.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,204.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,204.08
Discount Percent:
73
73
Requested Amount:
$1,375.32
$878.98