Billed Entity:
124552
FRN:
878978
Funding Year:
2002
470#:
112580000393736
471#:
327495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Further reduced by ineligible Additional Listings & OTC outside FY.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,261.09
Last Date of Service:
 
Disbursed Amount:
$25,261.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,236.00
$4,768.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,832.00
$57,216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,832.00
$57,216.12
Discount Percent:
54
54
Requested Amount:
$40,409.28
$30,896.70