Billed Entity:
128573
FRN:
566293
Funding Year:
2001
470#:
244830000109055
471#:
239390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$20,867.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$13,933.92
Payment Mode:
BEAR
Remaining:
$6,933.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,325.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$26,880.00
One Time Cost:
$220.00
$220.00
One Time Ineligible Cost:
$0.00
$220.00
Total Cost:
$28,120.00
$27,100.00
Discount Percent:
77
77
Requested Amount:
$21,652.40
$20,867.00