FRN:
593692
Funding Year:
2001
470#:
550730000321819
471#:
245364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$10,055.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,055.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,460.00
$4,189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,520.00
$50,279.40
One Time Cost:
$53,520.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,040.00
$50,279.40
Discount Percent:
20
20
Requested Amount:
$21,408.00
$10,055.88