FRN:
686557
Funding Year:
2001
470#:
223190000112465
471#:
255446
SPIN:
143002665
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:
$47,093.03
Last Date of Service:
2004-08-14
Disbursed Amount:
$36,416.90
Payment Mode:
SPI
Remaining:
$10,676.13
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,581.91
$5,946.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,982.92
$71,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,982.92
$71,353.08
Discount Percent:
66
66
Requested Amount:
$52,128.73
$47,093.03