Billed Entity:
128925
FRN:
532572
Funding Year:
2001
470#:
248840000311487
471#:
229792
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:
$107,640.64
Last Date of Service:
 
Disbursed Amount:
$107,640.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,839.03
$12,839.03
Ineligible Monthly Cost:
$0.00
$1,764.89
Months of Service:
12
12
Annual Recurring Charges:
$154,068.36
$132,889.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,068.36
$132,889.68
Discount Percent:
81
81
Requested Amount:
$124,795.37
$107,640.64