FRN:
600449
Funding Year:
2001
470#:
367910000305258
471#:
238403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$1,299.42
Last Date of Service:
 
Disbursed Amount:
$442.42
Payment Mode:
BEAR
Remaining:
$857.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$590.00
$216.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$2,598.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$2,598.84
Discount Percent:
50
50
Requested Amount:
$3,540.00
$1,299.42