Billed Entity:
124552
FRN:
878981
Funding Year:
2002
470#:
669030000246879
471#:
327497
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:
$7,245.48
Last Date of Service:
2005-01-12
Disbursed Amount:
$7,245.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,174.00
$1,118.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,088.00
$13,417.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,088.00
$13,417.56
Discount Percent:
54
54
Requested Amount:
$40,007.52
$7,245.48