Billed Entity:
34851
FRN:
765638
Funding Year:
2002
470#:
579270000387013
471#:
298006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
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:
$12,932.45
Last Date of Service:
2005-04-30
Disbursed Amount:
$9,542.22
Payment Mode:
BEAR
Remaining:
$3,390.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,950.00
$1,347.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$16,165.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$16,165.56
Discount Percent:
90
80
Requested Amount:
$21,060.00
$12,932.45