FRN:
559084
Funding Year:
2001
470#:
751360000303219
471#:
235505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-11-29
Service Start Date (486):
2001-12-17
Committed Amount:
$2,168.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,168.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.88
$448.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,142.16
$3,142.16
One Time Cost:
$616.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.04
$3,591.04
Discount Percent:
70
69
Requested Amount:
$2,944.93
$2,477.82