Billed Entity:
125619
FRN:
769899
Funding Year:
2002
470#:
980590000370517
471#:
299777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The 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:
$36,031.46
Last Date of Service:
 
Disbursed Amount:
$31,745.82
Payment Mode:
BEAR
Remaining:
$4,285.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,155.00
$5,155.00
Ineligible Monthly Cost:
$0.00
$232.67
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$59,067.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$59,067.96
Discount Percent:
61
61
Requested Amount:
$37,734.60
$36,031.46