Billed Entity:
139876
FRN:
809712
Funding Year:
2002
470#:
218660000376830
471#:
310598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$52,122.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,122.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,278.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,336.00
$71,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,336.00
$71,400.00
Discount Percent:
73
73
Requested Amount:
$168,875.28
$52,122.00