Billed Entity:
127276
FRN:
864971
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:
$497,666.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$260,559.85
Payment Mode:
SPI
Remaining:
$237,106.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$46,924.72
$40,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,096.64
$480,144.00
One Time Cost:
$449,960.00
$449,960.00
One Time Ineligible Cost:
$0.00
$449,960.00
Total Cost:
$1,013,056.64
$930,104.00
Discount Percent:
66
66
Requested Amount:
$668,617.38
$613,868.64