Billed Entity:
128441
FRN:
677978
Funding Year:
2001
470#:
903940000306602
471#:
271373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$1,685,742.61
Last Date of Service:
 
Disbursed Amount:
$1,685,742.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$209,000.00
$209,000.00
Ineligible Monthly Cost:
$0.00
$35,569.69
Months of Service:
12
12
Annual Recurring Charges:
$2,508,000.00
$2,081,163.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508,000.00
$2,081,163.72
Discount Percent:
81
81
Requested Amount:
$2,031,480.00
$1,685,742.61