FRN:
869212
Funding Year:
2002
470#:
245930000189849
471#:
321981
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$24,399.92
Last Date of Service:
2003-05-01
Disbursed Amount:
$23,026.56
Payment Mode:
BEAR
Remaining:
$1,373.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,881.00
$3,360.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$38,810.00
$33,608.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,691.00
$36,969.57
Discount Percent:
66
66
Requested Amount:
$28,176.06
$24,399.92