Billed Entity:
127426
FRN:
877886
Funding Year:
2002
470#:
709240000395933
471#:
327269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,298.67
Last Date of Service:
 
Disbursed Amount:
$11,200.71
Payment Mode:
BEAR
Remaining:
$9,097.96
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$4,800.00
$2,141.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$25,694.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$25,694.52
Discount Percent:
80
79
Requested Amount:
$46,080.00
$20,298.67