Billed Entity:
143769
FRN:
735479
Funding Year:
2002
470#:
241220000369928
471#:
287532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Ineligible additional listings were removed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-29
Committed Amount:
$24,073.50
Last Date of Service:
 
Disbursed Amount:
$24,073.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,800.00
$4,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$52,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$52,524.00
Discount Percent:
50
50
Requested Amount:
$28,800.00
$26,262.00