Billed Entity:
149384
FRN:
718794
Funding Year:
2001
470#:
807310000029688
471#:
262997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,525.10
Last Date of Service:
2004-11-11
Disbursed Amount:
$28,525.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$6,448.08
$5,942.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,376.96
$71,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,376.96
$71,312.76
Discount Percent:
40
40
Requested Amount:
$30,950.78
$28,525.10