Billed Entity:
123829
FRN:
671190
Funding Year:
2001
470#:
305590000315190
471#:
265172
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. Shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,147.79
Last Date of Service:
 
Disbursed Amount:
$24,648.34
Payment Mode:
BEAR
Remaining:
$3,499.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$3,086.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$37,036.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$37,036.56
Discount Percent:
79
76
Requested Amount:
$33,180.00
$28,147.79