Billed Entity:
124028
FRN:
750999
Funding Year:
2002
470#:
166790000372071
471#:
293387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduced by One Time Charge outside FY.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,956.66
Last Date of Service:
 
Disbursed Amount:
$2,700.90
Payment Mode:
BEAR
Remaining:
$255.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.00
$615.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$7,391.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$7,391.64
Discount Percent:
40
40
Requested Amount:
$4,080.00
$2,956.66