FRN:
544255
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:
$5,316.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,283.83
Payment Mode:
BEAR
Remaining:
$3,032.57
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$170.00
$45.50
One Time Ineligible Cost:
$0.00
$45.50
Total Cost:
$6,770.00
$6,645.50
Discount Percent:
80
80
Requested Amount:
$5,416.00
$5,316.40