Billed Entity:
126238
FRN:
630168
Funding Year:
2001
470#:
878180000274038
471#:
254298
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:
$30,101.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,487.98
Payment Mode:
BEAR
Remaining:
$13,613.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,000.00
$6,118.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$73,418.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$73,418.88
Discount Percent:
41
41
Requested Amount:
$73,800.00
$30,101.74