Billed Entity:
132963
FRN:
835452
Funding Year:
2002
470#:
693600000398981
471#:
316703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$13,354.18
Last Date of Service:
 
Disbursed Amount:
$10,133.17
Payment Mode:
SPI
Remaining:
$3,221.01
Last Date to Invoice:
2005-01-18

Original
Committed
Monthly Cost:
$4,012.00
$2,782.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,144.00
$33,385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,144.00
$33,385.44
Discount Percent:
40
40
Requested Amount:
$19,257.60
$13,354.18