Billed Entity:
136820
FRN:
798240
Funding Year:
2002
470#:
332560000399897
471#:
290991
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:
$19,520.27
Last Date of Service:
 
Disbursed Amount:
$19,520.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,888.00
$2,259.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,656.00
$27,111.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,656.00
$27,111.48
Discount Percent:
72
72
Requested Amount:
$24,952.32
$19,520.27