FRN:
867798
Funding Year:
2002
470#:
316180000405899
471#:
324367
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:
$13,870.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,042.66
Payment Mode:
BEAR
Remaining:
$828.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,486.18
$1,675.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,834.16
$20,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,834.16
$20,102.40
Discount Percent:
69
69
Requested Amount:
$53,705.57
$13,870.66