Billed Entity:
123950
FRN:
762124
Funding Year:
2002
470#:
659620000371948
471#:
297259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or 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:
$17,179.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,643.35
Payment Mode:
BEAR
Remaining:
$7,535.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,948.00
$42,948.00
One Time Ineligible Cost:
$0.00
$42,948.00
Total Cost:
$42,948.00
$42,948.00
Discount Percent:
40
40
Requested Amount:
$17,179.20
$17,179.20