FRN:
825301
Funding Year:
2002
470#:
337930000399003
471#:
314675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The estimated one-time and/or 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:
$39,941.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$39,914.14
Payment Mode:
BEAR
Remaining:
$27.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,400.00
$4,010.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$48,122.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$48,122.76
Discount Percent:
83
83
Requested Amount:
$53,784.00
$39,941.89