FRN:
540492
Funding Year:
2001
470#:
739440000323934
471#:
218718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$1,404.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$398.98
Payment Mode:
BEAR
Remaining:
$1,005.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$1,404.00