Billed Entity:
125106
FRN:
787225
Funding Year:
2002
470#:
729440000373179
471#:
284651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated 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:
$74,412.07
Last Date of Service:
 
Disbursed Amount:
$74,412.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,008.11
$10,691.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,097.32
$128,296.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,097.32
$128,296.68
Discount Percent:
58
58
Requested Amount:
$90,536.45
$74,412.07