Billed Entity:
124492
FRN:
709534
Funding Year:
2001
470#:
417730000337577
471#:
268052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$403,560.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$80,756.77
Payment Mode:
BEAR
Remaining:
$322,803.23
Last Date to Invoice:
2004-03-17

Original
Committed
Monthly Cost:
$106,770.00
$57,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281,240.00
$684,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,240.00
$684,000.00
Discount Percent:
59
59
Requested Amount:
$755,931.60
$403,560.00