Billed Entity:
140448
FRN:
804427
Funding Year:
2002
470#:
393770000381310
471#:
303684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$7,358.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,358.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$50,340.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604,080.00
$10,080.00
Discount Percent:
73
73
Requested Amount:
$440,978.40
$7,358.40