Billed Entity:
131976
FRN:
735749
Funding Year:
2002
470#:
704340000296620
471#:
287699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
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):
2003-07-01
Committed Amount:
$88,089.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$88,089.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$14,478.33
$11,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,739.96
$137,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,739.96
$137,640.00
Discount Percent:
64
64
Requested Amount:
$111,193.57
$88,089.60