Billed Entity:
124229
FRN:
694761
Funding Year:
2001
470#:
444320000305473
471#:
265144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-07-01
Committed Amount:
$38,957.97
Last Date of Service:
 
Disbursed Amount:
$17,320.45
Payment Mode:
BEAR
Remaining:
$21,637.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,435.67
$5,153.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,228.04
$61,838.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,228.04
$61,838.04
Discount Percent:
63
63
Requested Amount:
$131,813.67
$38,957.97