FRN:
601978
Funding Year:
2001
470#:
314580000335948
471#:
245217
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:
$1,071.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,071.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$728.00
$446.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$5,355.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$5,355.96
Discount Percent:
40
20
Requested Amount:
$3,494.40
$1,071.19