FRN:
735322
Funding Year:
2002
470#:
308430000132601
471#:
287411
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):
2002-07-01
Committed Amount:
$22,353.11
Last Date of Service:
2003-10-23
Disbursed Amount:
$22,353.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,781.22
$3,241.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,374.64
$38,894.64
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$59,874.64
$41,394.64
Discount Percent:
54
54
Requested Amount:
$32,332.31
$22,353.11