FRN:
667435
Funding Year:
2001
470#:
118650000327736
471#:
263501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
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):
2001-12-11
Committed Amount:
$31,683.38
Last Date of Service:
 
Disbursed Amount:
$31,683.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,670.33
$7,671.52
Ineligible Monthly Cost:
$950.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,643.96
$92,058.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,643.96
$92,058.24
Discount Percent:
65
59
Requested Amount:
$60,218.57
$54,314.36