Billed Entity:
140883
FRN:
887165
Funding Year:
2002
470#:
450020000383245
471#:
329032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time 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:
$27,347.04
Last Date of Service:
 
Disbursed Amount:
$21,441.88
Payment Mode:
BEAR
Remaining:
$5,905.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,139.00
$8,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,668.00
$97,668.00
One Time Cost:
$2,056.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,724.00
$97,668.00
Discount Percent:
28
28
Requested Amount:
$27,922.72
$27,347.04