Billed Entity:
122716
FRN:
616388
Funding Year:
2001
470#:
910070000318351
471#:
250702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and further reduce to remove OTC (outside funding yr) & Past due amounts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,898.87
Last Date of Service:
 
Disbursed Amount:
$31,898.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,575.00
$5,778.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,900.00
$69,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,900.00
$69,345.36
Discount Percent:
46
46
Requested Amount:
$58,374.00
$31,898.87