Billed Entity:
127377
FRN:
506802
Funding Year:
2001
470#:
847340000302489
471#:
220206
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:
$23,994.89
Last Date of Service:
 
Disbursed Amount:
$23,994.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,219.90
$3,277.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,638.80
$39,335.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,638.80
$39,335.88
Discount Percent:
61
61
Requested Amount:
$45,529.67
$23,994.89