Billed Entity:
124896
FRN:
520601
Funding Year:
2001
470#:
686920000292455
471#:
214667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$11,034.04
Last Date of Service:
 
Disbursed Amount:
$11,034.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,320.00
$2,089.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$25,077.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$25,077.36
Discount Percent:
44
44
Requested Amount:
$12,249.60
$11,034.04