Billed Entity:
120057
FRN:
893608
Funding Year:
2002
470#:
130380000384450
471#:
330643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$18,879.21
Last Date of Service:
 
Disbursed Amount:
$15,526.76
Payment Mode:
BEAR
Remaining:
$3,352.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,857.00
$3,210.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,284.00
$38,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,284.00
$38,529.00
Discount Percent:
49
49
Requested Amount:
$22,679.16
$18,879.21