FRN:
666878
Funding Year:
2001
470#:
726490000300707
471#:
262664
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,078.34
Last Date of Service:
 
Disbursed Amount:
$22,150.26
Payment Mode:
BEAR
Remaining:
$3,928.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,936.75
$2,936.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,241.00
$35,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,241.00
$35,241.00
Discount Percent:
74
74
Requested Amount:
$26,078.34
$26,078.34