FRN:
834587
Funding Year:
2002
470#:
974640000361624
471#:
288892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$344,124.00
Last Date of Service:
2004-12-12
Disbursed Amount:
$235,605.98
Payment Mode:
BEAR
Remaining:
$108,518.02
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$86,900.00
$43,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042,800.00
$521,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042,800.00
$521,400.00
Discount Percent:
67
66
Requested Amount:
$698,676.00
$344,124.00