FRN:
668641
Funding Year:
2001
470#:
809560000301279
471#:
233753
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,420.00
Last Date of Service:
2004-12-31
Disbursed Amount:
$11,464.48
Payment Mode:
BEAR
Remaining:
$955.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$576.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$18,000.00
Discount Percent:
70
69
Requested Amount:
$13,003.20
$12,420.00