FRN:
801106
Funding Year:
2002
470#:
297910000400317
471#:
297875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
 
Committed Amount:
$10,196.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,196.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,850.00
$1,196.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$14,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$14,360.64
Discount Percent:
71
71
Requested Amount:
$24,282.00
$10,196.05