FRN:
670468
Funding Year:
2001
470#:
594140000318365
471#:
264473
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:
$51,503.51
Last Date of Service:
 
Disbursed Amount:
$38,490.33
Payment Mode:
BEAR
Remaining:
$13,013.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$9,981.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$119,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$119,775.60
Discount Percent:
43
43
Requested Amount:
$56,760.00
$51,503.51