Billed Entity:
143289
FRN:
773077
Funding Year:
2002
470#:
492110000377967
471#:
301206
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:
$29,942.08
Last Date of Service:
 
Disbursed Amount:
$24,571.37
Payment Mode:
BEAR
Remaining:
$5,370.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$3,198.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$38,387.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$38,387.28
Discount Percent:
78
78
Requested Amount:
$46,800.00
$29,942.08