Billed Entity:
127276
FRN:
863158
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:
$560,558.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$263,166.13
Payment Mode:
SPI
Remaining:
$297,392.15
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$54,029.72
$45,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,356.64
$549,240.00
One Time Cost:
$495,156.00
$495,156.00
One Time Ineligible Cost:
$0.00
$495,156.00
Total Cost:
$1,143,512.64
$1,044,396.00
Discount Percent:
61
61
Requested Amount:
$697,542.71
$637,081.56