FRN:
816086
Funding Year:
2002
470#:
776370000401159
471#:
310944
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:
$34,821.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,618.46
Payment Mode:
BEAR
Remaining:
$5,203.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$679.51
$5,181.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.12
$62,181.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.12
$62,181.72
Discount Percent:
56
56
Requested Amount:
$4,566.31
$34,821.76