Billed Entity:
129021
FRN:
784591
Funding Year:
2002
470#:
855370000392634
471#:
304402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
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:
$19,536.00
Last Date of Service:
 
Disbursed Amount:
$18,336.00
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2004-09-07

Original
Committed
Monthly Cost:
$2,576.00
$2,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,912.00
$24,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,912.00
$24,420.00
Discount Percent:
80
80
Requested Amount:
$24,729.60
$19,536.00