FRN:
446989
Funding Year:
2000
470#:
777790000262369
471#:
200980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$326,258.88
Last Date of Service:
2002-01-22
Disbursed Amount:
$324,710.99
Payment Mode:
BEAR
Remaining:
$1,547.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87,191.00
$87,191.00
Ineligible Monthly Cost:
$43,339.00
$43,339.00
Months of Service:
12
12
Annual Recurring Charges:
$526,224.00
$526,224.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$2,500.00
$0.00
Total Cost:
$528,724.00
$526,224.00
Discount Percent:
62
62
Requested Amount:
$327,808.88
$326,258.88