Billed Entity:
141765
FRN:
589880
Funding Year:
2001
470#:
231420000300616
471#:
232463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected. 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):
 
Committed Amount:
$62,848.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,848.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,500.00
$6,020.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$72,240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$72,240.12
Discount Percent:
90
87
Requested Amount:
$70,200.00
$62,848.90