FRN:
734270
Funding Year:
2002
470#:
293020000373656
471#:
285365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$106,041.58
Last Date of Service:
 
Disbursed Amount:
$67,514.27
Payment Mode:
BEAR
Remaining:
$38,527.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,055.00
$11,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,660.00
$132,660.00
One Time Cost:
$44,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,910.00
$132,660.00
Discount Percent:
82
82
Requested Amount:
$145,066.20
$108,781.20