FRN:
815231
Funding Year:
2002
470#:
694260000378988
471#:
286071
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:
$1,497,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,497,600.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,920,000.00
$160,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040,000.00
$1,920,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040,000.00
$1,920,000.00
Discount Percent:
78
78
Requested Amount:
$17,971,200.00
$1,497,600.00