Billed Entity:
123910
FRN:
754915
Funding Year:
2002
470#:
141810000371542
471#:
294865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated monthly 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:
$14,447.90
Last Date of Service:
 
Disbursed Amount:
$10,854.88
Payment Mode:
BEAR
Remaining:
$3,593.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,500.00
$6,019.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$72,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$72,239.52
Discount Percent:
20
20
Requested Amount:
$15,600.00
$14,447.90