Billed Entity:
143758
FRN:
852900
Funding Year:
2002
470#:
600680000391396
471#:
321128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$92,757.27
Last Date of Service:
 
Disbursed Amount:
$55,144.16
Payment Mode:
SPI
Remaining:
$37,613.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9,735.70
$9,202.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,828.40
$110,425.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,828.40
$110,425.32
Discount Percent:
84
84
Requested Amount:
$98,135.86
$92,757.27