FRN:
777716
Funding Year:
2002
470#:
551540000375631
471#:
288042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$111,552.49
Last Date of Service:
 
Disbursed Amount:
$106,852.75
Payment Mode:
SPI
Remaining:
$4,699.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,362.06
$21,618.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,344.72
$259,424.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,344.72
$259,424.40
Discount Percent:
43
43
Requested Amount:
$120,548.23
$111,552.49