Billed Entity:
124868
FRN:
696143
Funding Year:
2001
470#:
740730000308808
471#:
277870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$10,332.86
Last Date of Service:
 
Disbursed Amount:
$10,332.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,280.80
$2,152.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,369.60
$25,832.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,369.60
$25,832.16
Discount Percent:
40
40
Requested Amount:
$15,747.84
$10,332.86