Billed Entity:
141504
FRN:
568708
Funding Year:
2001
470#:
157860000304515
471#:
239905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by applicant. Dollars were reduced to remove ineligible addl listing, late fees, billing rpt, press box, mtnce & trans dept.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,451.44
Last Date of Service:
 
Disbursed Amount:
$20,875.38
Payment Mode:
SPI
Remaining:
$1,576.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,845.00
$2,281.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,140.00
$27,379.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,140.00
$27,379.80
Discount Percent:
82
82
Requested Amount:
$37,834.80
$22,451.44