FRN:
869283
Funding Year:
2002
470#:
245930000189849
471#:
321981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
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:
$17,836.01
Last Date of Service:
2003-05-01
Disbursed Amount:
$16,833.96
Payment Mode:
BEAR
Remaining:
$1,002.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,837.00
$2,456.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$28,370.00
$24,567.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,207.00
$27,024.25
Discount Percent:
66
66
Requested Amount:
$20,596.62
$17,836.01