Billed Entity:
127426
FRN:
877881
Funding Year:
2002
470#:
709240000395933
471#:
327269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The shared discount was corrected. 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:
$24,627.71
Last Date of Service:
 
Disbursed Amount:
$14,206.14
Payment Mode:
BEAR
Remaining:
$10,421.57
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$4,000.00
$2,597.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$31,174.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$31,174.32
Discount Percent:
80
79
Requested Amount:
$38,400.00
$24,627.71