Billed Entity:
130901
FRN:
816635
Funding Year:
2002
470#:
535750000365920
471#:
299452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$38,815.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$32,748.23
Payment Mode:
BEAR
Remaining:
$6,067.24
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,851.65
$6,750.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,219.80
$81,006.60
One Time Cost:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$87,469.80
$86,256.60
Discount Percent:
45
45
Requested Amount:
$39,361.41
$38,815.47