FRN:
463601
Funding Year:
2000
470#:
908120000163010
471#:
199246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$63,950.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$53,526.55
Payment Mode:
NOT SET
Remaining:
$10,423.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,882.00
$8,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,584.00
$106,584.00
One Time Cost:
$2,124.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,708.00
$106,584.00
Discount Percent:
60
60
Requested Amount:
$65,224.80
$63,950.40