Billed Entity:
122776
FRN:
589392
Funding Year:
2001
470#:
979750000334752
471#:
244073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and dollars requested were reduced to remove the ineligible service, Additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,349,732.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$862,298.26
Payment Mode:
BEAR
Remaining:
$487,434.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150,000.00
$130,788.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,569,456.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,569,456.36
Discount Percent:
86
86
Requested Amount:
$1,548,000.00
$1,349,732.47