FRN:
699531
Funding Year:
2001
470#:
737580000321682
471#:
265497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The shared discount was corrected and 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:
$174,567.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$174,567.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38,543.33
$23,463.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,519.96
$281,561.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,519.96
$281,561.04
Discount Percent:
65
62
Requested Amount:
$300,637.97
$174,567.84