Billed Entity:
128454
FRN:
758467
Funding Year:
2002
470#:
837090000278392
471#:
291163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$21,447.07
Last Date of Service:
2003-07-01
Disbursed Amount:
$21,447.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,873.79
$2,482.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,485.48
$29,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,485.48
$29,787.60
Discount Percent:
72
72
Requested Amount:
$24,829.55
$21,447.07