FRN:
434053
Funding Year:
2000
470#:
306070000270589
471#:
199513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,020.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,020.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,258.00
$1,482.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,096.00
$17,784.60
One Time Cost:
$5,400.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$56,496.00
$20,034.60
Discount Percent:
60
60
Requested Amount:
$33,897.60
$12,020.76