Billed Entity:
141224
FRN:
529662
Funding Year:
2001
470#:
593100000315468
471#:
228033
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$50,499.99
Last Date of Service:
 
Disbursed Amount:
$32,781.43
Payment Mode:
BEAR
Remaining:
$17,718.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$5,009.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$60,119.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$60,119.04
Discount Percent:
84
84
Requested Amount:
$60,480.00
$50,499.99