FRN:
873213
Funding Year:
2000
470#:
217270000282282
471#:
287656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-22
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,106.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$967.94
Payment Mode:
BEAR
Remaining:
$138.44
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$39,753.12
$137.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,037.44
$1,651.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,037.44
$1,651.32
Discount Percent:
68
67
Requested Amount:
$324,385.46
$1,106.38