FRN:
826174
Funding Year:
2002
470#:
374110000383162
471#:
314981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$21,945.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,945.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,048.00
$3,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,576.00
$36,576.00
One Time Cost:
$3,048.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,624.00
$36,576.00
Discount Percent:
60
60
Requested Amount:
$23,774.40
$21,945.60