Billed Entity:
131092
FRN:
756268
Funding Year:
2002
470#:
574340000366885
471#:
295076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$20,284.40
Last Date of Service:
 
Disbursed Amount:
$20,284.38
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,704.59
$2,704.59
Ineligible Monthly Cost:
$0.00
$289.78
Months of Service:
12
12
Annual Recurring Charges:
$32,455.08
$28,977.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,455.08
$28,977.72
Discount Percent:
70
70
Requested Amount:
$22,718.56
$20,284.40