Billed Entity:
128694
FRN:
657333
Funding Year:
2001
470#:
244830000109055
471#:
260097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$160,740.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$114,549.84
Payment Mode:
BEAR
Remaining:
$46,190.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$55,000.00
$22,320.00
One Time Ineligible Cost:
$0.00
$22,320.00
Total Cost:
$247,000.00
$214,320.00
Discount Percent:
75
75
Requested Amount:
$185,250.00
$160,740.00