Billed Entity:
127691
FRN:
876012
Funding Year:
2002
470#:
462310000285403
471#:
326869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$79,463.33
Last Date of Service:
2007-10-01
Disbursed Amount:
$76,038.45
Payment Mode:
BEAR
Remaining:
$3,424.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,262.86
$12,262.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,154.32
$147,154.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,154.32
$147,154.32
Discount Percent:
54
54
Requested Amount:
$79,463.33
$79,463.33