FRN:
640868
Funding Year:
2001
470#:
449910000314114
471#:
248607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-14
Committed Amount:
$278.46
Last Date of Service:
2005-05-26
Disbursed Amount:
$278.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$1,167.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.00
$2,652.00
Discount Percent:
42
42
Requested Amount:
$5,881.68
$1,113.84