Billed Entity:
135335
FRN:
833072
Funding Year:
2002
470#:
876860000395062
471#:
316226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time 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:
$16,843.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,843.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,840.18
$4,840.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,082.16
$58,082.16
One Time Cost:
$58,082.16
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,164.32
$58,082.16
Discount Percent:
29
29
Requested Amount:
$33,687.65
$16,843.83