Billed Entity:
143507
FRN:
782602
Funding Year:
2002
470#:
981990000394419
471#:
292843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or 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:
$95,638.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$95,638.46
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$18,000.00
$14,910.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$178,920.12
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$221,000.00
$183,920.12
Discount Percent:
52
52
Requested Amount:
$114,920.00
$95,638.46