FRN:
668969
Funding Year:
2001
470#:
444320000305473
471#:
263534
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:
$35,798.36
Last Date of Service:
 
Disbursed Amount:
$30,921.65
Payment Mode:
BEAR
Remaining:
$4,876.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,819.66
$4,261.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,835.92
$51,140.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,835.92
$51,140.52
Discount Percent:
70
70
Requested Amount:
$40,485.14
$35,798.36