Billed Entity:
139839
FRN:
792270
Funding Year:
2002
470#:
163290000372907
471#:
306413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service, Additional Listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,960.54
Last Date of Service:
 
Disbursed Amount:
$60,694.07
Payment Mode:
SPI
Remaining:
$1,266.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,306.57
$8,328.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,678.84
$99,936.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,678.84
$99,936.36
Discount Percent:
62
62
Requested Amount:
$106,440.88
$61,960.54