FRN:
544213
Funding Year:
2001
470#:
932810000319450
471#:
229399
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,837.83
Last Date of Service:
2002-06-30
Disbursed Amount:
$389.44
Payment Mode:
BEAR
Remaining:
$3,448.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$150.00
$64.25
One Time Ineligible Cost:
$0.00
$64.25
Total Cost:
$4,350.00
$4,264.25
Discount Percent:
90
90
Requested Amount:
$3,915.00
$3,837.83