Billed Entity:
122543
FRN:
769332
Funding Year:
2002
470#:
739190000383518
471#:
300011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$14,916.50
Last Date of Service:
 
Disbursed Amount:
$14,916.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,516.00
$1,614.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,192.00
$19,372.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,192.00
$19,372.08
Discount Percent:
77
77
Requested Amount:
$32,487.84
$14,916.50