Billed Entity:
127841
FRN:
851686
Funding Year:
2002
470#:
383970000394169
471#:
320853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$77,619.17
Last Date of Service:
 
Disbursed Amount:
$63,132.97
Payment Mode:
BEAR
Remaining:
$14,486.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,523.31
$8,085.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,279.72
$97,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,279.72
$97,023.96
Discount Percent:
80
80
Requested Amount:
$81,823.78
$77,619.17