Billed Entity:
141681
FRN:
881739
Funding Year:
2002
470#:
413820000369152
471#:
328024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible service(s)One-time service charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$140,208.32
Last Date of Service:
 
Disbursed Amount:
$140,208.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,984.81
$13,128.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,817.72
$157,537.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,817.72
$157,537.44
Discount Percent:
89
89
Requested Amount:
$149,357.77
$140,208.32