FRN:
836640
Funding Year:
2002
470#:
739740000392111
471#:
314214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The 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:
$35,177.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,813.43
Payment Mode:
BEAR
Remaining:
$7,363.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,498.12
$6,641.70
Ineligible Monthly Cost:
$2,453.93
$2,453.93
Months of Service:
12
12
Annual Recurring Charges:
$96,530.28
$50,253.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,530.28
$50,253.24
Discount Percent:
70
70
Requested Amount:
$67,571.20
$35,177.27