FRN:
826753
Funding Year:
2002
470#:
713830000381379
471#:
315150
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:
$9,520.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,689.46
Payment Mode:
BEAR
Remaining:
$830.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,988.22
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,858.64
$15,300.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$49,558.64
$17,000.00
Discount Percent:
56
56
Requested Amount:
$27,752.84
$9,520.00