Billed Entity:
121171
FRN:
859420
Funding Year:
2002
470#:
937440000405114
471#:
305703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated one-time and 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:
$30,357.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,477.58
Payment Mode:
BEAR
Remaining:
$16,879.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,388.34
$4,361.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,660.08
$52,340.40
One Time Cost:
$3,580.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,240.08
$52,340.40
Discount Percent:
58
58
Requested Amount:
$32,619.25
$30,357.43