Billed Entity:
128694
FRN:
657605
Funding Year:
2001
470#:
351300000269639
471#:
260111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The est. one-time and monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from IA to Telcomm in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$45,963.75
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,963.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,000.00
$4,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$59,820.00
One Time Cost:
$2,000.00
$1,465.00
One Time Ineligible Cost:
$0.00
$1,465.00
Total Cost:
$74,000.00
$61,285.00
Discount Percent:
75
75
Requested Amount:
$55,500.00
$45,963.75