FRN:
873214
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:
$219,343.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$205,897.22
Payment Mode:
BEAR
Remaining:
$13,446.52
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$49,691.40
$27,281.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,296.80
$327,378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,296.80
$327,378.72
Discount Percent:
68
67
Requested Amount:
$405,481.82
$219,343.74