Billed Entity:
124065
FRN:
793484
Funding Year:
2002
470#:
967860000401720
471#:
299920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$49,200.00
Last Date of Service:
 
Disbursed Amount:
$34,969.24
Payment Mode:
BEAR
Remaining:
$14,230.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,225.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,700.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,700.00
$120,000.00
Discount Percent:
41
41
Requested Amount:
$60,147.00
$49,200.00