Billed Entity:
143489
FRN:
772910
Funding Year:
2002
470#:
544500000392464
471#:
297059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$53,460.00
Last Date of Service:
 
Disbursed Amount:
$47,742.57
Payment Mode:
SPI
Remaining:
$5,717.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,500.00
$12,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$148,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$148,500.00
Discount Percent:
36
36
Requested Amount:
$62,640.00
$53,460.00