Billed Entity:
143816
FRN:
887394
Funding Year:
2002
470#:
825890000372889
471#:
329092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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):
 
Committed Amount:
$18,725.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,725.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,271.28
$1,880.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,255.36
$22,560.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,255.36
$22,560.36
Discount Percent:
83
83
Requested Amount:
$62,461.95
$18,725.10