FRN:
499453
Funding Year:
2001
470#:
269850000253634
471#:
215715
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$24,657.48
Last Date of Service:
2005-01-18
Disbursed Amount:
$20,729.02
Payment Mode:
SPI
Remaining:
$3,928.46
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,351.00
$2,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,212.00
$31,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,212.00
$31,212.00
Discount Percent:
79
79
Requested Amount:
$31,767.48
$24,657.48