FRN:
836192
Funding Year:
2002
470#:
515300000372367
471#:
292177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,363.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,363.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,920.00
$984.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$54,120.00
$10,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,040.00
$11,815.20
Discount Percent:
74
20
Requested Amount:
$43,689.60
$2,363.04