Billed Entity:
126816
FRN:
1062812
Funding Year:
2001
470#:
560100000325854
471#:
386178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-15
Wave:
15
FCDL Comment:
The estimated 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:
$11,862.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,862.82
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$30,000.00
$1,734.33
Ineligible Monthly Cost:
$25,980.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$20,811.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$20,811.96
Discount Percent:
57
57
Requested Amount:
$27,496.80
$11,862.82