FRN:
890788
Funding Year:
2002
470#:
294110000376420
471#:
329947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$43,615.58
Last Date of Service:
 
Disbursed Amount:
$42,485.48
Payment Mode:
BEAR
Remaining:
$1,130.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,333.84
$4,038.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,006.08
$48,461.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,006.08
$48,461.76
Discount Percent:
90
90
Requested Amount:
$79,205.47
$43,615.58