Billed Entity:
125149
FRN:
595324
Funding Year:
2001
470#:
113110000337277
471#:
245394
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):
2001-11-28
Committed Amount:
$14,704.00
Last Date of Service:
 
Disbursed Amount:
$11,599.43
Payment Mode:
BEAR
Remaining:
$3,104.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,100.00
$3,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$44,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$44,112.00
Discount Percent:
50
50
Requested Amount:
$30,600.00
$22,056.00