Billed Entity:
196388
FRN:
613185
Funding Year:
2001
470#:
768950000337207
471#:
250392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-15
Wave:
15
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:
$35,784.00
Last Date of Service:
 
Disbursed Amount:
$35,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,500.00
$2,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$32,760.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$61,000.00
$39,760.00
Discount Percent:
90
90
Requested Amount:
$54,900.00
$35,784.00