FRN:
460458
Funding Year:
2000
470#:
892300000283076
471#:
202950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,235.55
Last Date of Service:
 
Disbursed Amount:
$3,639.16
Payment Mode:
BEAR
Remaining:
$1,596.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$727.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$8,725.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$8,725.92
Discount Percent:
60
60
Requested Amount:
$10,800.00
$5,235.55