FRN:
642203
Funding Year:
2001
470#:
449910000314114
471#:
248607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Also, dollars requested were reduced to remove the ineligible users of service
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-14
Committed Amount:
$46,549.31
Last Date of Service:
2004-03-25
Disbursed Amount:
$46,549.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$43,500.00
$36,943.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,000.00
$443,326.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,000.00
$443,326.68
Discount Percent:
42
42
Requested Amount:
$219,240.00
$186,197.21