Billed Entity:
136542
FRN:
737705
Funding Year:
2002
470#:
518200000370589
471#:
285521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$21,960.00
Last Date of Service:
 
Disbursed Amount:
$21,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$25,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,000.00
$36,000.00
Discount Percent:
63
61
Requested Amount:
$38,430.00
$21,960.00