Billed Entity:
142115
FRN:
549390
Funding Year:
2001
470#:
563770000298163
471#:
221825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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):
2002-05-27
Committed Amount:
$12,573.21
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,599.36
Payment Mode:
BEAR
Remaining:
$3,973.85
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$8,816.58
$7,666.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,798.96
$91,999.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,798.96
$91,999.08
Discount Percent:
82
82
Requested Amount:
$86,755.15
$75,439.25