Billed Entity:
11262
FRN:
750462
Funding Year:
2002
470#:
493820000371270
471#:
288808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
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):
2002-07-01
Committed Amount:
$6,025.72
Last Date of Service:
 
Disbursed Amount:
$5,970.64
Payment Mode:
BEAR
Remaining:
$55.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$0.00
One Time Cost:
$0.00
$6,695.24
One Time Ineligible Cost:
$0.00
$6,695.24
Total Cost:
$96,000.00
$6,695.24
Discount Percent:
90
90
Requested Amount:
$86,400.00
$6,025.72