Billed Entity:
143398
FRN:
584422
Funding Year:
2001
470#:
116770000299914
471#:
223296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$28,672.65
Last Date of Service:
 
Disbursed Amount:
$10,045.39
Payment Mode:
BEAR
Remaining:
$18,627.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,932.00
$3,566.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,184.00
$42,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,184.00
$42,795.00
Discount Percent:
67
67
Requested Amount:
$31,613.28
$28,672.65