Billed Entity:
140890
FRN:
804622
Funding Year:
2002
470#:
699690000390167
471#:
309200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
Estimated monthly charge was changed to reflect the documentation provided by the applicant. Also, dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,332.15
Last Date of Service:
 
Disbursed Amount:
$14,332.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,178.42
$2,132.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,141.04
$25,593.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,141.04
$25,593.12
Discount Percent:
56
56
Requested Amount:
$41,518.98
$14,332.15