Billed Entity:
130895
FRN:
790932
Funding Year:
2002
470#:
773630000374062
471#:
296988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities. 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:
$72,469.80
Last Date of Service:
2005-05-01
Disbursed Amount:
$46,302.21
Payment Mode:
BEAR
Remaining:
$26,167.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25,003.00
$15,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,036.00
$185,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,036.00
$185,820.00
Discount Percent:
39
39
Requested Amount:
$117,014.04
$72,469.80