FRN:
720923
Funding Year:
2001
470#:
517790000281368
471#:
263062
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:
$539,405.04
Last Date of Service:
2004-08-12
Disbursed Amount:
$537,806.43
Payment Mode:
BEAR
Remaining:
$1,598.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$79,715.16
$79,715.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956,581.92
$956,581.92
One Time Cost:
$18,845.52
$16,296.00
One Time Ineligible Cost:
$0.00
$16,296.00
Total Cost:
$975,427.44
$972,877.92
Discount Percent:
68
68
Requested Amount:
$663,290.66
$661,556.99