Billed Entity:
143609
FRN:
878591
Funding Year:
2002
470#:
618720000359831
471#:
327405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced per applicant instructions by $132.23/month.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$57,351.87
Last Date of Service:
 
Disbursed Amount:
$57,351.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$18,179.04
$18,179.04
Ineligible Monthly Cost:
$3,150.22
$3,282.45
Months of Service:
12
12
Annual Recurring Charges:
$180,345.84
$178,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,345.84
$178,759.08
Discount Percent:
55
55
Requested Amount:
$99,190.21
$98,317.49