Billed Entity:
69554
FRN:
627502
Funding Year:
2001
470#:
185700000337625
471#:
253566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$7,255.62
Last Date of Service:
 
Disbursed Amount:
$7,255.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,452.39
$1,209.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,428.68
$14,511.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,428.68
$14,511.24
Discount Percent:
50
50
Requested Amount:
$26,714.34
$7,255.62