FRN:
606898
Funding Year:
2001
470#:
827860000273752
471#:
230994
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible insurance, rental, voicemail
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,190.51
Last Date of Service:
2002-05-31
Disbursed Amount:
$3,190.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,100.00
$617.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,100.00
$6,788.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,100.00
$6,788.32
Discount Percent:
47
47
Requested Amount:
$5,687.00
$3,190.51