Billed Entity:
123957
FRN:
770707
Funding Year:
2002
470#:
505480000372157
471#:
299256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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):
2003-01-07
Committed Amount:
$232,749.98
Last Date of Service:
 
Disbursed Amount:
$232,749.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$0.00
$79,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$949,999.92
One Time Cost:
$950,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950,000.00
$949,999.92
Discount Percent:
50
49
Requested Amount:
$475,000.00
$465,499.96