FRN:
250952
Funding Year:
1999
470#:
548730000220377
471#:
149532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,768.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,768.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$12,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$12,948.00
Discount Percent:
60
60
Requested Amount:
$12,240.00
$7,768.80