Billed Entity:
11260
FRN:
590178
Funding Year:
2001
470#:
517250000335583
471#:
243455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,920.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,100.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$33,480.00
$25,920.00