Billed Entity:
127439
FRN:
574768
Funding Year:
2001
470#:
667450000314541
471#:
241358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$22,849.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,849.70
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$1,875.00
$1,082.00
One Time Ineligible Cost:
$0.00
$1,082.00
Total Cost:
$27,675.00
$26,882.00
Discount Percent:
85
85
Requested Amount:
$23,523.75
$22,849.70