Billed Entity:
126092
FRN:
751303
Funding Year:
2002
470#:
479180000374813
471#:
287774
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:
$14,059.87
Last Date of Service:
 
Disbursed Amount:
$11,997.40
Payment Mode:
BEAR
Remaining:
$2,062.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,000.00
$2,929.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$35,149.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$35,149.68
Discount Percent:
40
40
Requested Amount:
$28,800.00
$14,059.87