Billed Entity:
198871
FRN:
839004
Funding Year:
2002
470#:
371290000378108
471#:
317775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$19,797.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,668.16
Payment Mode:
SPI
Remaining:
$18,129.67
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,112.65
$3,112.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,351.80
$37,351.80
One Time Cost:
$2,443.85
$2,243.85
One Time Ineligible Cost:
$0.00
$2,243.85
Total Cost:
$39,795.65
$39,595.65
Discount Percent:
50
50
Requested Amount:
$19,897.83
$19,797.83