Billed Entity:
120841
FRN:
701708
Funding Year:
2001
470#:
449600000304239
471#:
262217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$271,383.74
Last Date of Service:
2002-06-30
Disbursed Amount:
$204,072.10
Payment Mode:
BEAR
Remaining:
$67,311.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,973.00
$26,922.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,676.00
$323,075.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,676.00
$323,075.88
Discount Percent:
84
84
Requested Amount:
$342,447.84
$271,383.74