FRN:
529759
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.The $$ requested were reduced to remove: The ineligible services; Late payment chrg,Extra listing.The onetime charge was changed to reflect the applicants documents.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,865.06
Last Date of Service:
Disbursed Amount:
$32,614.80
Payment Mode:
BEAR
Remaining:
$5,250.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,830.00
$4,830.00
Ineligible Monthly Cost:
$250.00
$447.47
Annual Recurring Charges:
$54,960.00
$52,590.36
One Time Cost:
$240.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$52,590.36
Requested Amount:
$40,296.00
$37,865.06