Billed Entity:
130837
FRN:
572520
Funding Year:
2001
470#:
646820000319384
471#:
241233
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:
$73,754.44
Last Date of Service:
 
Disbursed Amount:
$48,820.96
Payment Mode:
BEAR
Remaining:
$24,933.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,337.00
$12,804.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,044.00
$153,655.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,044.00
$153,655.08
Discount Percent:
48
48
Requested Amount:
$82,581.12
$73,754.44