FRN:
802347
Funding Year:
2002
470#:
312110000402893
471#:
306316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,539.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,101.37
Payment Mode:
BEAR
Remaining:
$13,437.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,500.00
$4,837.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$58,052.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$58,052.28
Discount Percent:
75
75
Requested Amount:
$49,500.00
$43,539.21