Billed Entity:
129333
FRN:
590345
Funding Year:
2001
470#:
382770000313144
471#:
244726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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):
 
Committed Amount:
$27,300.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,300.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,055.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,660.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,660.00
$42,000.00
Discount Percent:
65
65
Requested Amount:
$39,429.00
$27,300.00