Billed Entity:
140850
FRN:
838442
Funding Year:
2002
470#:
650900000405425
471#:
317422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$40,206.95
Last Date of Service:
 
Disbursed Amount:
$35,410.10
Payment Mode:
SPI
Remaining:
$4,796.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,800.00
$5,318.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$63,820.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$63,820.56
Discount Percent:
63
63
Requested Amount:
$43,848.00
$40,206.95