FRN:
651031
Funding Year:
2001
470#:
756560000301546
471#:
257463
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$174,821.20
Last Date of Service:
2005-01-18
Disbursed Amount:
$165,290.12
Payment Mode:
SPI
Remaining:
$9,531.08
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$32,052.35
$32,052.35
Ineligible Monthly Cost:
$326.22
$326.22
Months of Service:
12
12
Annual Recurring Charges:
$380,713.56
$380,713.56
One Time Cost:
$14,173.00
$7,778.00
One Time Ineligible Cost:
$0.00
$7,778.00
Total Cost:
$394,886.56
$388,491.56
Discount Percent:
48
45
Requested Amount:
$189,545.55
$174,821.20