Billed Entity:
127868
FRN:
768017
Funding Year:
2002
470#:
227610000377965
471#:
285106
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:
$13,896.96
Last Date of Service:
 
Disbursed Amount:
$12,664.63
Payment Mode:
BEAR
Remaining:
$1,232.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,340.88
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,090.56
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,090.56
$18,048.00
Discount Percent:
77
77
Requested Amount:
$49,349.73
$13,896.96