Billed Entity:
123015
FRN:
590201
Funding Year:
2001
470#:
116480000322572
471#:
234954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$70,917.12
Last Date of Service:
 
Disbursed Amount:
$51,030.00
Payment Mode:
BEAR
Remaining:
$19,887.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,010.00
$9,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,120.00
$116,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,120.00
$116,736.00
Discount Percent:
81
81
Requested Amount:
$107,017.20
$94,556.16