Billed Entity:
123602
FRN:
850451
Funding Year:
2002
470#:
996930000374657
471#:
294415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
This request was modified at the applicant's request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,059,296.52
Last Date of Service:
 
Disbursed Amount:
$838,693.91
Payment Mode:
BEAR
Remaining:
$220,602.61
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$125,132.71
$112,632.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501,592.52
$1,351,592.52
One Time Cost:
$24,117.25
$24,117.25
One Time Ineligible Cost:
$0.00
$24,117.25
Total Cost:
$1,525,709.77
$1,375,709.77
Discount Percent:
77
77
Requested Amount:
$1,174,796.52
$1,059,296.52