Billed Entity:
128152
FRN:
784344
Funding Year:
2002
470#:
600970000381598
471#:
297880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Removed ineligible late charges and intercom charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,735.59
Last Date of Service:
 
Disbursed Amount:
$65,735.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,199.89
$10,534.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,398.68
$126,414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,398.68
$126,414.60
Discount Percent:
52
52
Requested Amount:
$69,887.31
$65,735.59