Billed Entity:
26488
FRN:
811058
Funding Year:
2002
470#:
351770000333747
471#:
311252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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):
 
Committed Amount:
$12,000.00
Last Date of Service:
2004-12-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,000.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,171.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,052.00
$24,000.00
One Time Cost:
$26,052.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,104.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$26,052.00
$12,000.00