FRN:
787679
Funding Year:
2002
470#:
875780000385022
471#:
288586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The estimated one-time and monthly charges are changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,297.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,218.60
Payment Mode:
BEAR
Remaining:
$30,079.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,971.33
$5,641.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,655.96
$67,697.76
One Time Cost:
$3,500.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$75,155.96
$70,697.76
Discount Percent:
57
57
Requested Amount:
$42,838.90
$40,297.72