FRN:
890309
Funding Year:
2002
470#:
441280000385937
471#:
329837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$43,758.09
Last Date of Service:
 
Disbursed Amount:
$33,698.03
Payment Mode:
BEAR
Remaining:
$10,060.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,910.00
$8,893.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,920.00
$106,727.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,920.00
$106,727.04
Discount Percent:
41
41
Requested Amount:
$48,757.20
$43,758.09