FRN:
692516
Funding Year:
2001
470#:
568540000294969
471#:
266007
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$205,637.89
Last Date of Service:
 
Disbursed Amount:
$154,110.34
Payment Mode:
BEAR
Remaining:
$51,527.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28,126.73
$23,157.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,520.76
$277,889.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,520.76
$277,889.04
Discount Percent:
74
74
Requested Amount:
$249,765.36
$205,637.89