Billed Entity:
142043
FRN:
515892
Funding Year:
2001
470#:
146810000304880
471#:
224107
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:
$143,594.93
Last Date of Service:
2002-08-17
Disbursed Amount:
$143,594.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,751.91
$22,223.91
Ineligible Monthly Cost:
$2,280.17
$2,280.17
Months of Service:
12
12
Annual Recurring Charges:
$245,660.88
$239,324.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,660.88
$239,324.88
Discount Percent:
61
60
Requested Amount:
$149,853.14
$143,594.93