Billed Entity:
122507
FRN:
789517
Funding Year:
2002
470#:
189410000278751
471#:
305015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$22,323.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,159.84
Payment Mode:
BEAR
Remaining:
$1,164.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,450.80
$4,450.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,409.60
$53,409.60
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$56,409.60
$55,809.60
Discount Percent:
40
40
Requested Amount:
$22,563.84
$22,323.84