Billed Entity:
144004
FRN:
589850
Funding Year:
2001
470#:
770670000337061
471#:
229256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated 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:
$64,991.60
Last Date of Service:
 
Disbursed Amount:
$64,991.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$10,547.01
$10,415.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,564.12
$124,983.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,564.12
$124,983.84
Discount Percent:
56
52
Requested Amount:
$70,875.91
$64,991.60