Billed Entity:
127655
FRN:
673710
Funding Year:
2001
470#:
230040000195945
471#:
266209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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):
2002-05-07
Committed Amount:
$15,695.76
Last Date of Service:
2003-07-30
Disbursed Amount:
$15,695.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$18,333.29
$18,333.29
Ineligible Monthly Cost:
$1,562.75
$6,070.98
Months of Service:
12
12
Annual Recurring Charges:
$201,246.48
$147,147.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,246.48
$147,147.72
Discount Percent:
64
64
Requested Amount:
$128,797.75
$94,174.54