FRN:
547256
Funding Year:
2001
470#:
616200000295276
471#:
221122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Equipment Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$7,244.04
Payment Mode:
SPI
Remaining:
$99.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,160.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,344.00