Billed Entity:
138320
FRN:
645608
Funding Year:
2001
470#:
310420000122177
471#:
232189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
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:
$31,558.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,558.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,331.32
$4,071.36
Ineligible Monthly Cost:
$259.96
$259.96
Months of Service:
12
12
Annual Recurring Charges:
$48,856.32
$45,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,856.32
$45,736.80
Discount Percent:
69
69
Requested Amount:
$33,710.86
$31,558.39