Billed Entity:
127681
FRN:
716378
Funding Year:
2001
470#:
158330000204870
471#:
264681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
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:
$13,517.28
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,517.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,275.00
$1,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,300.00
$21,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,300.00
$21,456.00
Discount Percent:
63
63
Requested Amount:
$70,119.00
$13,517.28