Billed Entity:
141451
FRN:
822131
Funding Year:
2002
470#:
445580000396740
471#:
303037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$42,589.76
Last Date of Service:
 
Disbursed Amount:
$169.36
Payment Mode:
SPI
Remaining:
$42,420.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,792.00
$4,929.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,504.00
$59,152.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,504.00
$59,152.44
Discount Percent:
72
72
Requested Amount:
$50,042.88
$42,589.76