Billed Entity:
12072
FRN:
636267
Funding Year:
2001
470#:
740430000315143
471#:
255311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$22,632.19
Last Date of Service:
 
Disbursed Amount:
$14,335.91
Payment Mode:
BEAR
Remaining:
$8,296.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,700.00
$3,143.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$37,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$37,720.32
Discount Percent:
60
60
Requested Amount:
$26,640.00
$22,632.19