Billed Entity:
129543
FRN:
734877
Funding Year:
2002
470#:
236470000301647
471#:
287036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected, estimated monthly charge was changed to reflect documentation provided by applicant and dollars requested were reduced to remove additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,466.43
Last Date of Service:
2006-07-01
Disbursed Amount:
$20,466.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,900.00
$3,628.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$43,545.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$43,545.60
Discount Percent:
51
47
Requested Amount:
$23,868.00
$20,466.43