Billed Entity:
13781
FRN:
821558
Funding Year:
2002
470#:
251220000393561
471#:
310356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant abd futherreduced by Outside FY OTC Service Order.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,431.20
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,131.38
Payment Mode:
BEAR
Remaining:
$299.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$565.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,789.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,789.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$5,431.20