Billed Entity:
141074
FRN:
795507
Funding Year:
2002
470#:
679190000378208
471#:
306970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$46,638.00
Last Date of Service:
 
Disbursed Amount:
$27,563.23
Payment Mode:
SPI
Remaining:
$19,074.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,182.00
$5,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,184.00
$62,184.00
One Time Cost:
$2,962.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,146.00
$62,184.00
Discount Percent:
75
75
Requested Amount:
$48,859.50
$46,638.00