FRN:
385521
Funding Year:
2000
470#:
632990000273335
471#:
185500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
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:
$12,800.06
Last Date of Service:
 
Disbursed Amount:
$11,040.44
Payment Mode:
BEAR
Remaining:
$1,759.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,035.00
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,420.00
$16,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,420.00
$16,000.08
Discount Percent:
80
80
Requested Amount:
$19,536.00
$12,800.06