Billed Entity:
122941
FRN:
890704
Funding Year:
2002
470#:
333860000382128
471#:
329937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove:ineligible late fees, and unexplained additional charges. 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):
2002-07-01
Committed Amount:
$36,745.20
Last Date of Service:
 
Disbursed Amount:
$31,277.10
Payment Mode:
BEAR
Remaining:
$5,468.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,189.44
$10,936.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,273.28
$131,232.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,273.28
$131,232.84
Discount Percent:
28
28
Requested Amount:
$67,836.52
$36,745.20