Billed Entity:
143496
FRN:
558425
Funding Year:
2001
470#:
941230000273791
471#:
236986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$80,122.45
Last Date of Service:
2002-04-15
Disbursed Amount:
$76,865.60
Payment Mode:
SPI
Remaining:
$3,256.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26,620.00
$17,707.33
Ineligible Monthly Cost:
$660.00
$660.00
Months of Service:
9
9
Annual Recurring Charges:
$233,640.00
$153,425.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,600.00
$170,473.30
Discount Percent:
48
47
Requested Amount:
$124,608.00
$80,122.45