FRN:
673479
Funding Year:
2001
470#:
564590000305496
471#:
266247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$48,568.36
Last Date of Service:
 
Disbursed Amount:
$47,361.27
Payment Mode:
BEAR
Remaining:
$1,207.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,575.00
$9,636.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,900.00
$115,638.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,900.00
$115,638.96
Discount Percent:
42
42
Requested Amount:
$58,338.00
$48,568.36