FRN:
571808
Funding Year:
2001
470#:
429420000330140
471#:
241047
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:
$1,864.80
Last Date of Service:
 
Disbursed Amount:
$1,522.24
Payment Mode:
BEAR
Remaining:
$342.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$160.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.00
$2,220.00
Discount Percent:
84
84
Requested Amount:
$1,999.20
$1,864.80