FRN:
686267
Funding Year:
2001
470#:
506570000314921
471#:
264386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$21,445.87
Last Date of Service:
 
Disbursed Amount:
$16,594.74
Payment Mode:
BEAR
Remaining:
$4,851.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,500.00
$4,467.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$53,614.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$53,614.68
Discount Percent:
40
40
Requested Amount:
$26,400.00
$21,445.87