Billed Entity:
126234
FRN:
850046
Funding Year:
2002
470#:
447370000385180
471#:
320531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and 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:
$85,694.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$85,694.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,200.00
$16,607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,400.00
$199,290.00
One Time Cost:
$22,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,900.00
$199,290.00
Discount Percent:
43
43
Requested Amount:
$98,427.00
$85,694.70