Billed Entity:
126534
FRN:
538716
Funding Year:
2001
470#:
121470000000175
471#:
230913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$478,178.31
Last Date of Service:
2003-07-31
Disbursed Amount:
$352,661.54
Payment Mode:
BEAR
Remaining:
$125,516.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85,000.00
$68,703.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020,000.00
$824,445.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020,000.00
$824,445.36
Discount Percent:
58
58
Requested Amount:
$591,600.00
$478,178.31