Billed Entity:
124390
FRN:
906474
Funding Year:
2001
470#:
772670000323402
471#:
264663
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-10-25
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service late payment charge 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):
2002-11-19
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-08-07

Original
Committed
Monthly Cost:
$22,011.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$264,132.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$264,132.00
 
Discount Percent:
48
 
Requested Amount:
$126,783.36