FRN:
785552
Funding Year:
2002
470#:
412440000365529
471#:
289768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-12-18
Service Start Date (486):
2002-07-02
Committed Amount:
$1,292,589.98
Last Date of Service:
 
Disbursed Amount:
$931,866.73
Payment Mode:
BEAR
Remaining:
$360,723.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$326,000.00
$302,714.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,956,000.00
$1,816,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,282,000.00
$2,118,999.96
Discount Percent:
61
61
Requested Amount:
$1,392,020.00
$1,292,589.98