FRN:
402151
Funding Year:
2000
470#:
521360000285048
471#:
180281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
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:
$1,157.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,157.24
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,050.00
$336.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$4,036.20
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$14,350.00
$5,786.20
Discount Percent:
90
20
Requested Amount:
$12,915.00
$1,157.24