Billed Entity:
124789
FRN:
737712
Funding Year:
2002
470#:
546280000367072
471#:
288629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by OTC outside FY.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,389.12
Last Date of Service:
 
Disbursed Amount:
$4,173.85
Payment Mode:
BEAR
Remaining:
$215.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$959.39
$812.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,512.68
$9,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,512.68
$9,753.60
Discount Percent:
45
45
Requested Amount:
$5,180.71
$4,389.12