Billed Entity:
124896
FRN:
736475
Funding Year:
2002
470#:
788790000367038
471#:
284900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the 4% applicant added for growth.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$140,414.40
Last Date of Service:
 
Disbursed Amount:
$7,735.79
Payment Mode:
BEAR
Remaining:
$132,678.61
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$28,975.00
$27,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,700.00
$334,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,700.00
$334,320.00
Discount Percent:
42
42
Requested Amount:
$146,034.00
$140,414.40