FRN:
501838
Funding Year:
2001
470#:
697350000296992
471#:
216550
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected. The estimated 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:
$8,398.68
Last Date of Service:
 
Disbursed Amount:
$7,419.01
Payment Mode:
SPI
Remaining:
$979.67
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,097.00
$985.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.00
$11,829.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.00
$11,829.12
Discount Percent:
73
71
Requested Amount:
$9,609.72
$8,398.68