Billed Entity:
144823
FRN:
504323
Funding Year:
2001
470#:
893150000292539
471#:
214806
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. The dollars requested were reduced to remove: the ineligible service Directory Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$68,396.28
Last Date of Service:
 
Disbursed Amount:
$26,470.29
Payment Mode:
SPI
Remaining:
$41,925.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,506.54
$12,390.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,078.48
$148,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,078.48
$148,687.56
Discount Percent:
46
46
Requested Amount:
$69,036.10
$68,396.28