Billed Entity:
123171
FRN:
809661
Funding Year:
2002
470#:
746620000396787
471#:
298335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
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:
$15,014.69
Last Date of Service:
 
Disbursed Amount:
$13,384.40
Payment Mode:
BEAR
Remaining:
$1,630.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,917.00
$3,128.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,004.00
$37,536.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,004.00
$37,536.72
Discount Percent:
40
40
Requested Amount:
$18,801.60
$15,014.69