FRN:
705366
Funding Year:
2000
470#:
335350000285163
471#:
204236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible service additional directory listing and to reflect applicant documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,241.08
Last Date of Service:
 
Disbursed Amount:
$2,767.34
Payment Mode:
BEAR
Remaining:
$473.74
Last Date to Invoice:
2004-07-15

Original
Committed
Monthly Cost:
$533.00
$300.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$3,601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$3,601.20
Discount Percent:
90
90
Requested Amount:
$5,756.40
$3,241.08