Billed Entity:
141377
FRN:
866851
Funding Year:
2002
470#:
660270000393298
471#:
306313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
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):
2003-01-09
Committed Amount:
$33,967.23
Last Date of Service:
 
Disbursed Amount:
$33,892.86
Payment Mode:
BEAR
Remaining:
$74.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,502.80
$6,820.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,033.60
$81,848.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,033.60
$81,848.76
Discount Percent:
83
83
Requested Amount:
$74,727.89
$67,934.47