Billed Entity:
149396
FRN:
887989
Funding Year:
2002
470#:
629730000380519
471#:
329244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
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:
$38,238.02
Last Date of Service:
 
Disbursed Amount:
$19,540.58
Payment Mode:
BEAR
Remaining:
$18,697.44
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$7,021.00
$5,793.64
Ineligible Monthly Cost:
$70.21
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,409.48
$69,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,409.48
$69,523.68
Discount Percent:
55
55
Requested Amount:
$45,875.21
$38,238.02