FRN:
544223
Funding Year:
2001
470#:
932810000319450
471#:
229399
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:
$4,351.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,697.42
Payment Mode:
BEAR
Remaining:
$2,653.98
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$150.00
$39.25
One Time Ineligible Cost:
$0.00
$39.25
Total Cost:
$5,550.00
$5,439.25
Discount Percent:
80
80
Requested Amount:
$4,440.00
$4,351.40