FRN:
554002
Funding Year:
2001
470#:
147290000297558
471#:
229471
SPIN:
143001192
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:
$383.23
Last Date of Service:
 
Disbursed Amount:
$274.83
Payment Mode:
BEAR
Remaining:
$108.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$79.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$958.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$958.08
Discount Percent:
40
40
Requested Amount:
$432.00
$383.23