Billed Entity:
141677
FRN:
654240
Funding Year:
2001
470#:
737130000322807
471#:
259443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
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:
$77,109.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,109.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$5,160.24
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$85,677.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,600.00
$85,677.12
Discount Percent:
90
90
Requested Amount:
$132,840.00
$77,109.41