Billed Entity:
135496
FRN:
565550
Funding Year:
2001
470#:
776460000276631
471#:
234377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected. 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:
$15,437.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,437.00
Payment Mode:
BEAR
Remaining:
$0.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,176.00
$1,723.50
Ineligible Monthly Cost:
$210.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$23,592.00
$18,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,592.00
$18,162.00
Discount Percent:
86
85
Requested Amount:
$20,289.12
$15,437.70