Billed Entity:
140161
FRN:
810046
Funding Year:
2002
470#:
548080000373449
471#:
310439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time 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:
$30,414.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,100.86
Payment Mode:
SPI
Remaining:
$10,313.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,040.88
$3,040.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,490.56
$36,490.56
One Time Cost:
$1,109.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$37,599.56
$37,090.56
Discount Percent:
82
82
Requested Amount:
$30,831.64
$30,414.26