Billed Entity:
129217
FRN:
588792
Funding Year:
2001
470#:
469560000317008
471#:
244379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$8,439.14
Last Date of Service:
 
Disbursed Amount:
$4,218.57
Payment Mode:
BEAR
Remaining:
$4,220.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,550.23
$1,212.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,602.76
$14,550.24
One Time Cost:
$14,550.23
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,152.99
$14,550.24
Discount Percent:
58
58
Requested Amount:
$109,708.73
$8,439.14