Billed Entity:
123875
FRN:
693533
Funding Year:
2001
470#:
177010000294080
471#:
265643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,820.03
Last Date of Service:
 
Disbursed Amount:
$38,820.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,400.00
$5,776.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$69,321.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$69,321.48
Discount Percent:
58
56
Requested Amount:
$44,544.00
$38,820.03