Billed Entity:
127632
FRN:
803033
Funding Year:
2002
470#:
543370000374038
471#:
304484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
The estimated one-time and/or 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:
$18,647.57
Last Date of Service:
2005-04-30
Disbursed Amount:
$14,482.58
Payment Mode:
BEAR
Remaining:
$4,164.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,152.42
$2,044.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,829.04
$24,536.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,829.04
$24,536.28
Discount Percent:
76
76
Requested Amount:
$19,630.07
$18,647.57