Billed Entity:
137613
FRN:
869310
Funding Year:
2002
470#:
406470000394689
471#:
317949
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:
$50,394.96
Last Date of Service:
 
Disbursed Amount:
$8,745.28
Payment Mode:
SPI
Remaining:
$41,649.68
Last Date to Invoice:
2004-02-26

Original
Committed
Monthly Cost:
$5,643.00
$4,999.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,716.00
$59,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,716.00
$59,994.00
Discount Percent:
84
84
Requested Amount:
$56,881.44
$50,394.96