FRN:
608360
Funding Year:
2001
470#:
885560000316291
471#:
245003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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):
 
Committed Amount:
$48,237.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,237.55
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$6,698.69
$6,090.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,384.28
$73,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,384.28
$73,087.20
Discount Percent:
66
66
Requested Amount:
$53,053.62
$48,237.55