Billed Entity:
125744
FRN:
856218
Funding Year:
2002
470#:
250390000376750
471#:
321807
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):
2002-07-02
Committed Amount:
$16,161.31
Last Date of Service:
 
Disbursed Amount:
$15,764.88
Payment Mode:
BEAR
Remaining:
$396.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,556.02
$2,040.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,672.24
$24,486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,672.24
$24,486.84
Discount Percent:
66
66
Requested Amount:
$20,243.68
$16,161.31