Billed Entity:
141736
FRN:
806867
Funding Year:
2002
470#:
189430000394290
471#:
309961
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. Also, dollars requested were reduced to remove Extra Listing Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,143.09
Last Date of Service:
 
Disbursed Amount:
$33,143.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,000.00
$6,137.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$73,651.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$73,651.32
Discount Percent:
45
45
Requested Amount:
$97,200.00
$33,143.09