FRN:
449365
Funding Year:
2000
470#:
802400000272270
471#:
201894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The estimated one time and monthly charge were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,249.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,249.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$665.00
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$6,394.08
One Time Cost:
$600.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$8,580.00
$6,944.08
Discount Percent:
90
90
Requested Amount:
$7,722.00
$6,249.67