Billed Entity:
143758
FRN:
817641
Funding Year:
2002
470#:
600680000391396
471#:
312096
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:
$31,517.54
Last Date of Service:
 
Disbursed Amount:
$31,517.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,624.57
$3,126.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,494.84
$37,520.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,494.84
$37,520.88
Discount Percent:
84
84
Requested Amount:
$46,615.67
$31,517.54