Billed Entity:
135445
FRN:
759717
Funding Year:
2002
470#:
149690000373306
471#:
285385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$11,168.02
Last Date of Service:
 
Disbursed Amount:
$6,963.16
Payment Mode:
BEAR
Remaining:
$4,204.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,031.26
$2,326.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,375.12
$27,920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,375.12
$27,920.04
Discount Percent:
40
40
Requested Amount:
$19,350.05
$11,168.02