Billed Entity:
141268
FRN:
635620
Funding Year:
2001
470#:
401470000338562
471#:
251189
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:
$48,897.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,897.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,309.00
$6,467.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,708.00
$77,615.16
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,958.00
$77,615.16
Discount Percent:
63
63
Requested Amount:
$70,533.54
$48,897.55