Billed Entity:
149396
FRN:
711632
Funding Year:
2001
470#:
156340000316968
471#:
263989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated 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:
$44,559.03
Last Date of Service:
 
Disbursed Amount:
$30,697.64
Payment Mode:
BEAR
Remaining:
$13,861.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$5,676.14
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$67,513.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$67,513.68
Discount Percent:
66
66
Requested Amount:
$47,124.00
$44,559.03