Billed Entity:
127276
FRN:
862752
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:
$347,420.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$197,663.49
Payment Mode:
SPI
Remaining:
$149,756.89
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$58,195.38
$49,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698,344.56
$589,392.00
One Time Cost:
$495,406.00
$495,406.00
One Time Ineligible Cost:
$0.00
$495,406.00
Total Cost:
$1,193,750.56
$1,084,798.00
Discount Percent:
37
37
Requested Amount:
$441,687.71
$401,375.26