FRN:
513190
Funding Year:
2001
470#:
611720000217627
471#:
218236
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:
$56,083.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$49,698.23
Payment Mode:
BEAR
Remaining:
$6,385.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,323.16
$8,818.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,877.92
$105,817.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,877.92
$105,817.44
Discount Percent:
60
53
Requested Amount:
$67,126.75
$56,083.24