FRN:
546626
Funding Year:
2001
470#:
122820000259787
471#:
233722
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:
$44,488.80
Last Date of Service:
2005-01-13
Disbursed Amount:
$24,275.33
Payment Mode:
SPI
Remaining:
$20,213.47
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,975.00
$4,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,700.00
$48,132.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$61,000.00
$49,432.00
Discount Percent:
90
90
Requested Amount:
$54,900.00
$44,488.80