Billed Entity:
127542
FRN:
651539
Funding Year:
2001
470#:
524050000315983
471#:
258900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$38,139.04
Payment Mode:
SPI
Remaining:
$10,460.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,400.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$58,320.00
$48,600.00