Billed Entity:
129507
FRN:
612842
Funding Year:
2001
470#:
615550000310041
471#:
250108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$46,531.20
Last Date of Service:
2006-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,531.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,694.00
$9,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,328.00
$116,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,328.00
$116,328.00
Discount Percent:
40
40
Requested Amount:
$46,531.20
$46,531.20