FRN:
339431
Funding Year:
2000
470#:
208390000274668
471#:
171578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time and 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:
$2,964.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,964.14
Last Date to Invoice:
2002-10-10

Original
Committed
Monthly Cost:
$1,600.00
$617.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$7,410.36
One Time Cost:
$1,530.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,730.00
$7,410.36
Discount Percent:
40
40
Requested Amount:
$8,292.00
$2,964.14