Billed Entity:
124492
FRN:
959992
Funding Year:
2003
470#:
417730000337577
471#:
341586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$822,900.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$508,560.19
Payment Mode:
SPI
Remaining:
$314,340.18
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$156,487.89
$156,487.89
Ineligible Monthly Cost:
$11,095.28
$24,612.83
Months of Service:
12
12
Annual Recurring Charges:
$1,744,711.32
$1,582,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744,711.32
$1,582,500.72
Discount Percent:
52
52
Requested Amount:
$907,249.89
$822,900.37