FRN:
784556
Funding Year:
2002
470#:
210860000398011
471#:
304411
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:
$43,447.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,233.23
Payment Mode:
BEAR
Remaining:
$11,214.59
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,001.43
$5,525.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,017.16
$66,304.80
One Time Cost:
$2,660.00
$2,660.00
One Time Ineligible Cost:
$0.00
$2,660.00
Total Cost:
$122,677.16
$68,964.80
Discount Percent:
63
63
Requested Amount:
$77,286.61
$43,447.82