Billed Entity:
123911
FRN:
754903
Funding Year:
2002
470#:
892790000371545
471#:
294860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service - semi-public telephone
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,984.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,984.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,000.00
$15,413.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$184,960.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$184,960.80
Discount Percent:
40
40
Requested Amount:
$81,600.00
$73,984.32