FRN:
992778
Funding Year:
2003
470#:
934130000446307
471#:
365280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$23,362.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,729.41
Payment Mode:
BEAR
Remaining:
$12,632.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,163.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,958.16
Discount Percent:
90
90
Requested Amount:
$27,000.00
$23,362.34