Billed Entity:
127313
FRN:
891201
Funding Year:
2002
470#:
984780000393471
471#:
330054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible produc LISTING NOT IN DIRECT & FOREIGN LISTING
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,151.88
Last Date of Service:
 
Disbursed Amount:
$44,151.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,500.00
$7,214.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$86,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$86,572.32
Discount Percent:
90
51
Requested Amount:
$135,000.00
$44,151.88