Billed Entity:
125323
FRN:
765791
Funding Year:
2002
470#:
765750000374477
471#:
297989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$5,928.47
Last Date of Service:
 
Disbursed Amount:
$5,928.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,899.47
$2,573.09
Ineligible Monthly Cost:
$22,865.61
$1,905.47
Months of Service:
12
12
Annual Recurring Charges:
$96,406.32
$8,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,406.32
$8,011.44
Discount Percent:
74
74
Requested Amount:
$71,340.68
$5,928.47