Billed Entity:
139876
FRN:
809558
Funding Year:
2002
470#:
218660000376830
471#:
310598
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.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,249.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,249.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,750.00
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$24,999.96
Discount Percent:
73
73
Requested Amount:
$59,130.00
$18,249.97