Billed Entity:
137604
FRN:
848962
Funding Year:
2002
470#:
198390000395893
471#:
320221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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:
$8,500.36
Last Date of Service:
 
Disbursed Amount:
$8,500.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,821.89
$1,089.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,862.68
$13,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,862.68
$13,077.48
Discount Percent:
65
65
Requested Amount:
$14,210.74
$8,500.36