FRN:
640490
Funding Year:
2001
470#:
989030000079463
471#:
253800
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-10-14
Committed Amount:
$35,513.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$35,513.00
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$18,000.00
$5,637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$67,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$67,644.00
Discount Percent:
70
70
Requested Amount:
$151,200.00
$47,350.80