FRN:
671131
Funding Year:
2001
470#:
908120000163010
471#:
231453
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):
2001-07-01
Committed Amount:
$35,992.08
Last Date of Service:
2003-07-30
Disbursed Amount:
$35,781.83
Payment Mode:
BEAR
Remaining:
$210.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,074.00
$4,074.00
Ineligible Monthly Cost:
$0.00
$74.88
Months of Service:
12
12
Annual Recurring Charges:
$48,888.00
$47,989.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,888.00
$47,989.44
Discount Percent:
75
75
Requested Amount:
$36,666.00
$35,992.08