FRN:
471280
Funding Year:
2000
470#:
279080000272753
471#:
204872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$4,311.50
Payment Mode:
BEAR
Remaining:
$548.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$685.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$7,398.00
$4,860.00