Billed Entity:
140696
FRN:
834814
Funding Year:
2002
470#:
660780000372700
471#:
313305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$21,845.79
Last Date of Service:
 
Disbursed Amount:
$21,845.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,808.00
$2,677.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,696.00
$32,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,696.00
$32,126.16
Discount Percent:
68
68
Requested Amount:
$47,393.28
$21,845.79