Billed Entity:
200788
FRN:
561493
Funding Year:
2001
470#:
274660000224720
471#:
222165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
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:
$61,860.56
Last Date of Service:
2005-01-02
Disbursed Amount:
$56,416.32
Payment Mode:
BEAR
Remaining:
$5,444.24
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$8,333.00
$5,727.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,996.00
$68,733.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,996.00
$68,733.96
Discount Percent:
90
90
Requested Amount:
$89,996.40
$61,860.56