Billed Entity:
130289
FRN:
698217
Funding Year:
2001
470#:
512620000297995
471#:
264376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
Shared discount was corrected. 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:
$50,597.76
Last Date of Service:
 
Disbursed Amount:
$50,538.08
Payment Mode:
BEAR
Remaining:
$59.68
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$10,713.06
$10,266.26
Ineligible Monthly Cost:
$1,100.00
$1,100.00
Months of Service:
12
12
Annual Recurring Charges:
$115,356.72
$109,995.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,356.72
$109,995.12
Discount Percent:
46
46
Requested Amount:
$53,064.09
$50,597.76