FRN:
609570
Funding Year:
2001
470#:
982560000316953
471#:
245201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-30
Committed Amount:
$1,510.70
Last Date of Service:
 
Disbursed Amount:
$425.48
Payment Mode:
SPI
Remaining:
$1,085.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$139.88
$139.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.56
$1,678.56
One Time Cost:
$149.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.44
$1,678.56
Discount Percent:
90
90
Requested Amount:
$1,645.60
$1,510.70