FRN:
516734
Funding Year:
2001
470#:
574330000311262
471#:
224522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,546.85
Last Date of Service:
 
Disbursed Amount:
$11,771.13
Payment Mode:
BEAR
Remaining:
$1,775.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,900.00
$1,411.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$16,933.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$16,933.56
Discount Percent:
80
80
Requested Amount:
$18,240.00
$13,546.85