FRN:
524218
Funding Year:
2001
470#:
869800000305790
471#:
226988
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):
2001-11-29
Service Start Date (486):
2001-11-29
Committed Amount:
$4,896.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,896.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,000.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$7,200.00
Discount Percent:
68
68
Requested Amount:
$5,440.00
$4,896.00