Billed Entity:
135623
FRN:
775310
Funding Year:
2002
470#:
251840000395926
471#:
301879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$44,472.76
Last Date of Service:
 
Disbursed Amount:
$25,173.68
Payment Mode:
SPI
Remaining:
$19,299.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,000.00
$6,617.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$79,415.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$79,415.64
Discount Percent:
56
56
Requested Amount:
$67,200.00
$44,472.76