Billed Entity:
125235
FRN:
553947
Funding Year:
2001
470#:
734600000017929
471#:
235459
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:
$43,238.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$38,778.96
Payment Mode:
SPI
Remaining:
$4,459.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,250.00
$7,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$93,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$93,996.00
Discount Percent:
46
46
Requested Amount:
$51,060.00
$43,238.16