Billed Entity:
125113
FRN:
662144
Funding Year:
2001
470#:
861010000308377
471#:
261130
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:
$61,975.20
Last Date of Service:
 
Disbursed Amount:
$61,975.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,038.00
$8,430.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$119,256.00
$99,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,256.00
$99,960.00
Discount Percent:
62
62
Requested Amount:
$73,938.72
$61,975.20