FRN:
565452
Funding Year:
2001
470#:
464900000300913
471#:
226760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
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:
$2,866.43
Last Date of Service:
 
Disbursed Amount:
$2,047.65
Payment Mode:
BEAR
Remaining:
$818.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$325.00
$265.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,184.92
Discount Percent:
90
90
Requested Amount:
$3,510.00
$2,866.43