FRN:
673333
Funding Year:
2001
470#:
490970000320905
471#:
266107
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:
$23,354.93
Last Date of Service:
 
Disbursed Amount:
$17,474.82
Payment Mode:
BEAR
Remaining:
$5,880.11
Last Date to Invoice:
2003-01-16

Original
Committed
Monthly Cost:
$5,900.00
$4,865.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$58,387.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$58,387.32
Discount Percent:
40
40
Requested Amount:
$28,320.00
$23,354.93