Billed Entity:
127681
FRN:
716342
Funding Year:
2001
470#:
748710000039212
471#:
264681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
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:
$279,455.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$279,455.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44,944.00
$36,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,328.00
$443,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,328.00
$443,580.00
Discount Percent:
63
63
Requested Amount:
$339,776.64
$279,455.40