Billed Entity:
130875
FRN:
626926
Funding Year:
2001
470#:
611240000124199
471#:
252083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
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):
2001-11-02
Committed Amount:
$12,257.33
Last Date of Service:
2003-09-12
Disbursed Amount:
$12,257.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,500.00
$3,736.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$44,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$44,843.88
Discount Percent:
41
41
Requested Amount:
$22,140.00
$18,385.99