Billed Entity:
143752
FRN:
550728
Funding Year:
2001
470#:
377090000301106
471#:
224815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$284,912.69
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284,912.69
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$33,340.00
$32,524.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,080.00
$390,291.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,080.00
$390,291.36
Discount Percent:
73
73
Requested Amount:
$292,058.40
$284,912.69