Billed Entity:
126423
FRN:
676260
Funding Year:
2001
470#:
616720000332405
471#:
266397
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):
2002-02-27
Committed Amount:
$8,936.12
Last Date of Service:
 
Disbursed Amount:
$1,427.99
Payment Mode:
BEAR
Remaining:
$7,508.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,718.00
$3,885.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,616.00
$46,623.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,616.00
$46,623.24
Discount Percent:
46
46
Requested Amount:
$26,043.36
$21,446.69