FRN:
788662
Funding Year:
2002
470#:
118850000381702
471#:
305517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$21,849.37
Last Date of Service:
 
Disbursed Amount:
$9,966.60
Payment Mode:
BEAR
Remaining:
$11,882.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
$2,023.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$24,277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$24,277.08
Discount Percent:
90
90
Requested Amount:
$24,840.00
$21,849.37