Billed Entity:
124896
FRN:
520591
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:
$68,549.23
Last Date of Service:
 
Disbursed Amount:
$38,111.96
Payment Mode:
BEAR
Remaining:
$30,437.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,700.00
$14,281.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,400.00
$171,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,400.00
$171,373.08
Discount Percent:
40
40
Requested Amount:
$75,360.00
$68,549.23