Billed Entity:
135720
FRN:
879403
Funding Year:
2002
470#:
598700000369730
471#:
327559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$11,235.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,235.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,340.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$28,089.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$28,089.96
Discount Percent:
40
40
Requested Amount:
$14,400.00
$11,235.98