Billed Entity:
143877
FRN:
609519
Funding Year:
2001
470#:
568150000313703
471#:
249525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$27,199.83
Last Date of Service:
 
Disbursed Amount:
$27,199.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,055.41
$2,666.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,664.92
$31,999.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,664.92
$31,999.80
Discount Percent:
85
85
Requested Amount:
$51,565.18
$27,199.83