Billed Entity:
139237
FRN:
633253
Funding Year:
2001
470#:
721100000324157
471#:
251908
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:
$199,901.52
Last Date of Service:
 
Disbursed Amount:
$181,149.62
Payment Mode:
BEAR
Remaining:
$18,751.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$19,956.00
$19,956.00
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$239,472.00
$238,392.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$247,872.00
$246,792.00
Discount Percent:
81
81
Requested Amount:
$200,776.32
$199,901.52