FRN:
397930
Funding Year:
2000
470#:
620290000264641
471#:
183628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
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:
$11,434.44
Last Date of Service:
 
Disbursed Amount:
$8,491.43
Payment Mode:
BEAR
Remaining:
$2,943.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,005.00
$1,323.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,060.00
$15,881.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,060.00
$15,881.16
Discount Percent:
72
72
Requested Amount:
$103,723.20
$11,434.44