Billed Entity:
127681
FRN:
730121
Funding Year:
2001
470#:
167600000204734
471#:
264681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$30,558.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$30,558.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,410.00
$5,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,920.00
$62,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,920.00
$62,364.00
Discount Percent:
49
49
Requested Amount:
$31,810.80
$30,558.36