Billed Entity:
143289
FRN:
529617
Funding Year:
2001
470#:
289120000312222
471#:
219276
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):
2001-11-05
Committed Amount:
$29,443.98
Last Date of Service:
 
Disbursed Amount:
$29,443.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,055.75
$4,907.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,669.00
$58,887.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,669.00
$58,887.96
Discount Percent:
75
75
Requested Amount:
$63,501.75
$44,165.97