FRN:
461498
Funding Year:
2000
470#:
394740000201270
471#:
198129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly 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:
$55,390.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,450.98
Payment Mode:
BEAR
Remaining:
$44,939.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,500.00
$8,876.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$106,520.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$106,520.76
Discount Percent:
52
52
Requested Amount:
$102,960.00
$55,390.80