Billed Entity:
142749
FRN:
868720
Funding Year:
2002
470#:
959070000406783
471#:
318599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant, and to remove wireless charges, one time charges, and ineligible long distance provider TelNet 900.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,646.52
Last Date of Service:
 
Disbursed Amount:
$31,033.86
Payment Mode:
BEAR
Remaining:
$3,612.66
Last Date to Invoice:
2008-06-13

Original
Committed
Monthly Cost:
$4,503.51
$4,374.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,042.12
$52,494.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,042.12
$52,494.72
Discount Percent:
66
66
Requested Amount:
$35,667.80
$34,646.52