FRN:
673025
Funding Year:
2001
470#:
951620000296657
471#:
264609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
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:
$75,994.66
Last Date of Service:
 
Disbursed Amount:
$58,504.99
Payment Mode:
BEAR
Remaining:
$17,489.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,500.00
$15,832.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$189,986.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$189,986.64
Discount Percent:
40
40
Requested Amount:
$88,800.00
$75,994.66