Billed Entity:
127276
FRN:
862620
Funding Year:
2002
470#:
616170000396314
471#:
322883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-01
Committed Amount:
$453,964.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$270,301.61
Payment Mode:
SPI
Remaining:
$183,662.72
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$71,030.72
$64,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852,368.64
$769,416.00
One Time Cost:
$479,683.00
$479,683.00
One Time Ineligible Cost:
$0.00
$479,683.00
Total Cost:
$1,332,051.64
$1,249,099.00
Discount Percent:
43
43
Requested Amount:
$572,782.21
$537,112.57