Billed Entity:
143712
FRN:
770839
Funding Year:
2002
470#:
618720000359831
471#:
300544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$80,523.83
Last Date of Service:
 
Disbursed Amount:
$77,518.93
Payment Mode:
SPI
Remaining:
$3,004.90
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$15,000.00
$10,167.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$122,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$122,005.80
Discount Percent:
66
66
Requested Amount:
$118,800.00
$80,523.83