FRN:
676683
Funding Year:
2001
470#:
775600000311857
471#:
268134
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,316.06
Last Date of Service:
 
Disbursed Amount:
$18,017.82
Payment Mode:
BEAR
Remaining:
$1,298.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,923.06
$2,193.67
Ineligible Monthly Cost:
$181.58
$181.58
Months of Service:
12
12
Annual Recurring Charges:
$32,897.76
$24,145.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,897.76
$24,145.08
Discount Percent:
90
80
Requested Amount:
$29,607.98
$19,316.06