FRN:
903233
Funding Year:
2001
470#:
269550000274819
471#:
264340
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
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:
$685,440.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$685,440.00
Last Date to Invoice:
2003-07-17

Original
Committed
Monthly Cost:
$80,684.00
$68,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968,208.00
$816,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968,208.00
$816,000.00
Discount Percent:
84
84
Requested Amount:
$813,294.72
$685,440.00