Billed Entity:
127555
FRN:
771303
Funding Year:
2002
470#:
191070000379480
471#:
300162
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:
$41,915.15
Last Date of Service:
 
Disbursed Amount:
$41,915.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,880.00
$5,136.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,560.00
$61,639.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,560.00
$61,639.92
Discount Percent:
68
68
Requested Amount:
$72,460.80
$41,915.15