Billed Entity:
127014
FRN:
864714
Funding Year:
2002
470#:
246540000299632
471#:
323584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated 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:
$123,967.14
Last Date of Service:
2005-07-01
Disbursed Amount:
$115,718.04
Payment Mode:
BEAR
Remaining:
$8,249.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,846.50
$12,446.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,158.00
$149,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,158.00
$149,358.00
Discount Percent:
83
83
Requested Amount:
$167,791.14
$123,967.14