Billed Entity:
128833
FRN:
776775
Funding Year:
2002
470#:
109110000398618
471#:
301714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated 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:
$30,654.65
Last Date of Service:
 
Disbursed Amount:
$28,927.40
Payment Mode:
BEAR
Remaining:
$1,727.25
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,500.00
$3,452.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$41,425.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$41,425.20
Discount Percent:
74
74
Requested Amount:
$48,840.00
$30,654.65