Billed Entity:
144436
FRN:
833372
Funding Year:
2002
470#:
661970000395409
471#:
316191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
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:
$14,171.04
Last Date of Service:
 
Disbursed Amount:
$8,935.39
Payment Mode:
SPI
Remaining:
$5,235.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,041.67
$2,271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,500.04
$27,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,500.04
$27,252.00
Discount Percent:
52
52
Requested Amount:
$43,940.02
$14,171.04