FRN:
675973
Funding Year:
2001
470#:
130950000329436
471#:
267393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also reduced for ineligible equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,664.86
Last Date of Service:
 
Disbursed Amount:
$1,816.79
Payment Mode:
SPI
Remaining:
$848.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.00
$520.12
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,441.44
Discount Percent:
60
60
Requested Amount:
$3,240.00
$2,664.86