Billed Entity:
125140
FRN:
557861
Funding Year:
2001
470#:
452100000315722
471#:
237216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$23,834.26
Last Date of Service:
 
Disbursed Amount:
$17,888.19
Payment Mode:
BEAR
Remaining:
$5,946.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,931.82
$4,729.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,181.84
$56,748.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,181.84
$56,748.24
Discount Percent:
42
42
Requested Amount:
$24,856.37
$23,834.26