Billed Entity:
122325
FRN:
782015
Funding Year:
2002
470#:
107760000253995
471#:
303732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$87,665.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,665.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,000.00
$8,208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$98,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$98,500.08
Discount Percent:
89
89
Requested Amount:
$106,800.00
$87,665.07