Billed Entity:
128821
FRN:
564382
Funding Year:
2001
470#:
876820000034806
471#:
218197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$24,925.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,925.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$4,615.07
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$34,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$34,619.16
Discount Percent:
72
72
Requested Amount:
$64,800.00
$24,925.80