Billed Entity:
135774
FRN:
902459
Funding Year:
2001
470#:
802570000327806
471#:
325912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The shared discount was corrected. 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:
$14,040.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,040.96
Last Date to Invoice:
2003-10-23

Original
Committed
Monthly Cost:
$3,084.00
$1,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$19,776.00
One Time Cost:
$4,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,208.00
$19,776.00
Discount Percent:
77
71
Requested Amount:
$31,730.16
$14,040.96