FRN:
512316
Funding Year:
2001
470#:
689410000220465
471#:
218236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$28,938.81
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,556.78
Payment Mode:
BEAR
Remaining:
$6,382.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,547.21
$3,953.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,566.52
$47,440.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,566.52
$47,440.68
Discount Percent:
61
61
Requested Amount:
$47,925.58
$28,938.81