Billed Entity:
126234
FRN:
641046
Funding Year:
2001
470#:
980590000326760
471#:
256277
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:
$46,827.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$46,827.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$17,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,400.00
$86,400.00
One Time Cost:
$22,500.00
$22,500.00
One Time Ineligible Cost:
$0.00
$22,500.00
Total Cost:
$228,900.00
$108,900.00
Discount Percent:
43
43
Requested Amount:
$98,427.00
$46,827.00