Billed Entity:
134909
FRN:
555195
Funding Year:
2001
470#:
526590000123831
471#:
226932
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:
$45,731.58
Last Date of Service:
2002-02-04
Disbursed Amount:
$39,792.69
Payment Mode:
BEAR
Remaining:
$5,938.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,834.00
$10,785.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$75,838.00
$75,500.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,672.00
$86,286.00
Discount Percent:
53
53
Requested Amount:
$45,936.16
$45,731.58