Billed Entity:
127737
FRN:
593006
Funding Year:
2001
470#:
833260000335558
471#:
234288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove ineligibles: MemoryCall, etc. 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:
$131,220.86
Last Date of Service:
2003-01-16
Disbursed Amount:
$131,220.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,600.00
$18,534.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,200.00
$222,408.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,200.00
$222,408.24
Discount Percent:
59
59
Requested Amount:
$138,768.00
$131,220.86