FRN:
534823
Funding Year:
2001
470#:
877030000307594
471#:
222229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$11,565.72
Last Date of Service:
 
Disbursed Amount:
$10,552.41
Payment Mode:
BEAR
Remaining:
$1,013.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,070.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,850.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,850.80
Discount Percent:
90
90
Requested Amount:
$12,960.00
$11,565.72