FRN:
396814
Funding Year:
2000
470#:
300010000247082
471#:
188774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$2,488.01
Payment Mode:
SPI
Remaining:
$1,885.99
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,540.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$4,860.00
Discount Percent:
90
90
Requested Amount:
$16,632.00
$4,374.00