FRN:
891034
Funding Year:
2002
470#:
573410000381533
471#:
330009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$95,159.53
Last Date of Service:
 
Disbursed Amount:
$95,159.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,425.00
$10,862.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,100.00
$130,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,100.00
$130,355.52
Discount Percent:
73
73
Requested Amount:
$100,083.00
$95,159.53