FRN:
155510
Funding Year:
1999
470#:
339750000110780
471#:
112994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$82,172.79
Last Date of Service:
2000-06-30
Disbursed Amount:
$55,445.01
Payment Mode:
SPI
Remaining:
$26,727.78
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,360.00
$95,549.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,360.00
$95,549.76
Discount Percent:
88
86
Requested Amount:
$92,716.80
$82,172.79