Billed Entity:
126347
FRN:
860973
Funding Year:
2002
470#:
380070000219815
471#:
302059
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):
2002-08-01
Service Start Date (486):
2002-08-01
Committed Amount:
$38,251.36
Last Date of Service:
2002-11-07
Disbursed Amount:
$38,251.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,324.00
$23,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
3
Annual Recurring Charges:
$93,296.00
$69,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,620.00
$93,296.00
Discount Percent:
41
41
Requested Amount:
$47,814.20
$38,251.36