FRN:
822922
Funding Year:
2002
470#:
412440000365529
471#:
306037
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):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$244,103.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244,103.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38,545.00
$33,347.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,540.00
$400,169.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,540.00
$400,169.64
Discount Percent:
61
61
Requested Amount:
$282,149.40
$244,103.48