FRN:
609632
Funding Year:
2001
470#:
982560000316953
471#:
245201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): optional features.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,236.85
Last Date of Service:
 
Disbursed Amount:
$1,260.10
Payment Mode:
SPI
Remaining:
$976.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$275.49
$200.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.88
$2,402.64
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$3,388.63
$2,485.39
Discount Percent:
90
90
Requested Amount:
$3,049.77
$2,236.85