Billed Entity:
125147
FRN:
839409
Funding Year:
2002
470#:
736750000383613
471#:
309402
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:
$17,379.94
Last Date of Service:
 
Disbursed Amount:
$14,030.53
Payment Mode:
BEAR
Remaining:
$3,349.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,084.29
$1,957.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,011.48
$23,486.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,011.48
$23,486.40
Discount Percent:
74
74
Requested Amount:
$27,388.50
$17,379.94