Billed Entity:
132750
FRN:
690297
Funding Year:
2001
470#:
391820000329311
471#:
262146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$12,811.98
Last Date of Service:
 
Disbursed Amount:
$7,088.47
Payment Mode:
BEAR
Remaining:
$5,723.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,135.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,623.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,623.96
Discount Percent:
50
50
Requested Amount:
$15,000.00
$12,811.98