Billed Entity:
125700
FRN:
856068
Funding Year:
2002
470#:
476710000388117
471#:
314146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,351.72
Last Date of Service:
 
Disbursed Amount:
$21,351.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$4,339.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$52,077.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$52,077.36
Discount Percent:
41
41
Requested Amount:
$22,140.00
$21,351.72