Billed Entity:
141240
FRN:
806604
Funding Year:
2002
470#:
822600000379022
471#:
309876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$31,993.14
Last Date of Service:
 
Disbursed Amount:
$29,883.92
Payment Mode:
BEAR
Remaining:
$2,109.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,000.00
$3,508.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$42,096.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$42,096.24
Discount Percent:
76
76
Requested Amount:
$54,720.00
$31,993.14