FRN:
471392
Funding Year:
2000
470#:
865590000278992
471#:
204898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$315.73
Last Date of Service:
2000-07-31
Disbursed Amount:
$315.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,200.00
$789.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$6,200.00
$789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.00
$789.32
Discount Percent:
40
40
Requested Amount:
$2,480.00
$315.73