Billed Entity:
10661
FRN:
856721
Funding Year:
2002
470#:
397450000373035
471#:
316700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$16,476.05
Last Date of Service:
 
Disbursed Amount:
$10,318.54
Payment Mode:
BEAR
Remaining:
$6,157.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,532.00
$1,525.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,384.00
$18,306.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,384.00
$18,306.72
Discount Percent:
90
90
Requested Amount:
$38,145.60
$16,476.05