Billed Entity:
130862
FRN:
688384
Funding Year:
2001
470#:
611240000124199
471#:
263921
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,142.81
Last Date of Service:
2003-09-12
Disbursed Amount:
$42,142.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,491.00
$7,472.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,892.00
$89,665.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,892.00
$89,665.56
Discount Percent:
49
47
Requested Amount:
$49,927.08
$42,142.81