FRN:
673652
Funding Year:
2001
470#:
305740000302666
471#:
266297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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):
2001-07-01
Committed Amount:
$8,471.57
Last Date of Service:
 
Disbursed Amount:
$6,946.01
Payment Mode:
BEAR
Remaining:
$1,525.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$1,857.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$22,293.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$22,293.60
Discount Percent:
38
38
Requested Amount:
$10,032.00
$8,471.57