Billed Entity:
126714
FRN:
538426
Funding Year:
2001
470#:
162440000292211
471#:
220671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$52,080.00
Last Date of Service:
 
Disbursed Amount:
$43,258.18
Payment Mode:
BEAR
Remaining:
$8,821.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,000.00
$84,000.00
Discount Percent:
62
62
Requested Amount:
$54,560.00
$52,080.00