Billed Entity:
139313
FRN:
793966
Funding Year:
2002
470#:
138880000367551
471#:
289546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$123,241.08
Last Date of Service:
 
Disbursed Amount:
$94,032.59
Payment Mode:
BEAR
Remaining:
$29,208.49
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,257.00
$12,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,084.00
$147,084.00
One Time Cost:
$3,659.00
$3,210.00
One Time Ineligible Cost:
$0.00
$3,210.00
Total Cost:
$150,743.00
$150,294.00
Discount Percent:
82
82
Requested Amount:
$123,609.26
$123,241.08