Billed Entity:
143572
FRN:
611099
Funding Year:
2001
470#:
907800000311691
471#:
249111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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):
2001-07-01
Committed Amount:
$389,979.88
Last Date of Service:
 
Disbursed Amount:
$355,075.17
Payment Mode:
SPI
Remaining:
$34,904.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38,726.65
$38,688.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,719.80
$464,261.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,719.80
$464,261.76
Discount Percent:
85
84
Requested Amount:
$395,011.83
$389,979.88