FRN:
618093
Funding Year:
2001
470#:
172190000324001
471#:
251684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant. The category of service was changed from Internal Connections to Telecomm. Services per program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,100.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,100.00
$1,000.00
Discount Percent:
90
90
Requested Amount:
$990.00
$900.00