Billed Entity:
125314
FRN:
826016
Funding Year:
2002
470#:
933830000392016
471#:
314774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,471.73
Last Date of Service:
 
Disbursed Amount:
$17,265.96
Payment Mode:
SPI
Remaining:
$2,205.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,375.00
$2,222.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$26,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$26,673.60
Discount Percent:
73
73
Requested Amount:
$20,805.00
$19,471.73