Billed Entity:
126028
FRN:
542048
Funding Year:
2001
470#:
736650000295835
471#:
222308
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:
$20,109.87
Last Date of Service:
 
Disbursed Amount:
$18,351.66
Payment Mode:
BEAR
Remaining:
$1,758.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,200.00
$2,940.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$35,280.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$35,280.48
Discount Percent:
57
57
Requested Amount:
$28,728.00
$20,109.87