Billed Entity:
124606
FRN:
586668
Funding Year:
2001
470#:
196290000308623
471#:
234027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$25,588.95
Last Date of Service:
 
Disbursed Amount:
$8,482.17
Payment Mode:
BEAR
Remaining:
$17,106.78
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,500.00
$3,577.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$42,934.56
One Time Cost:
$10,000.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$76,000.00
$45,694.56
Discount Percent:
57
56
Requested Amount:
$43,320.00
$25,588.95