Billed Entity:
137613
FRN:
837460
Funding Year:
2002
470#:
406470000394689
471#:
310358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$252,849.44
Last Date of Service:
 
Disbursed Amount:
$252,849.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34,157.34
$25,084.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,888.08
$301,011.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,888.08
$301,011.24
Discount Percent:
84
84
Requested Amount:
$344,305.99
$252,849.44