FRN:
875973
Funding Year:
2002
470#:
837330000383378
471#:
326849
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:
$9,390.05
Last Date of Service:
 
Disbursed Amount:
$3,642.38
Payment Mode:
BEAR
Remaining:
$5,747.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,151.00
$1,956.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,812.00
$23,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,812.00
$23,475.12
Discount Percent:
40
40
Requested Amount:
$10,324.80
$9,390.05