Billed Entity:
135538
FRN:
889536
Funding Year:
2002
470#:
397430000392509
471#:
329605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
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:
$69,948.96
Last Date of Service:
 
Disbursed Amount:
$68,623.96
Payment Mode:
BEAR
Remaining:
$1,325.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$8,000.00
$6,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$88,000.00
$74,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$81,336.00
Discount Percent:
86
86
Requested Amount:
$82,560.00
$69,948.96