FRN:
969519
Funding Year:
2003
470#:
371220000434143
471#:
357156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,445.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,959.12
Payment Mode:
BEAR
Remaining:
$2,486.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$1,794.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$21,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$21,537.60
Discount Percent:
81
81
Requested Amount:
$24,300.00
$17,445.46