Billed Entity:
127617
FRN:
738554
Funding Year:
2002
470#:
112670000367821
471#:
288443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$50,523.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$48,221.81
Payment Mode:
BEAR
Remaining:
$2,301.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,922.00
$4,839.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,064.00
$58,073.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,064.00
$58,073.16
Discount Percent:
87
87
Requested Amount:
$61,825.68
$50,523.65