Billed Entity:
221445
FRN:
871063
Funding Year:
2002
470#:
515740000388885
471#:
325094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible - Telecom USA.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,651.63
Last Date of Service:
 
Disbursed Amount:
$10,270.78
Payment Mode:
BEAR
Remaining:
$5,380.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,471.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$17,654.04
One Time Cost:
$3,500.00
$1,910.50
One Time Ineligible Cost:
$0.00
$1,910.50
Total Cost:
$27,500.00
$19,564.54
Discount Percent:
80
80
Requested Amount:
$22,000.00
$15,651.63