Billed Entity:
124896
FRN:
520552
Funding Year:
2001
470#:
686920000292455
471#:
214667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated 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:
$55,701.79
Last Date of Service:
 
Disbursed Amount:
$2,294.45
Payment Mode:
BEAR
Remaining:
$53,407.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,750.00
$11,604.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$139,254.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$139,254.48
Discount Percent:
40
40
Requested Amount:
$61,200.00
$55,701.79