FRN:
615171
Funding Year:
2001
470#:
225740000329319
471#:
237994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$3,368.13
Last Date of Service:
 
Disbursed Amount:
$2,071.76
Payment Mode:
SPI
Remaining:
$1,296.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$360.00
$338.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,056.48
One Time Cost:
$660.00
$557.39
One Time Ineligible Cost:
$0.00
$557.39
Total Cost:
$4,980.00
$4,613.87
Discount Percent:
73
73
Requested Amount:
$3,635.40
$3,368.13