Billed Entity:
141546
FRN:
771890
Funding Year:
2002
470#:
112710000377032
471#:
299577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$150,153.12
Last Date of Service:
 
Disbursed Amount:
$150,153.11
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$261,426.60
$21,952.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137,119.20
$263,426.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137,119.20
$263,426.52
Discount Percent:
57
57
Requested Amount:
$1,788,157.94
$150,153.12