FRN:
755323
Funding Year:
2002
470#:
135960000371262
471#:
287318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
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:
$10,859.72
Last Date of Service:
 
Disbursed Amount:
$9,836.91
Payment Mode:
BEAR
Remaining:
$1,022.81
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$1,875.00
$1,005.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$12,066.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$12,066.36
Discount Percent:
90
90
Requested Amount:
$20,250.00
$10,859.72