Billed Entity:
122871
FRN:
639916
Funding Year:
2001
470#:
896500000338029
471#:
252336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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:
$184,753.75
Last Date of Service:
 
Disbursed Amount:
$184,753.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,000.00
$17,495.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$209,947.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$209,947.44
Discount Percent:
88
88
Requested Amount:
$264,000.00
$184,753.75