Billed Entity:
123957
FRN:
797098
Funding Year:
2002
470#:
211080000372151
471#:
307253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$256,914.81
Last Date of Service:
 
Disbursed Amount:
$219,477.43
Payment Mode:
BEAR
Remaining:
$37,437.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38,000.00
$34,531.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$414,378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$414,378.72
Discount Percent:
62
62
Requested Amount:
$282,720.00
$256,914.81