Billed Entity:
127276
FRN:
865041
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:
$321,073.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$200,786.14
Payment Mode:
SPI
Remaining:
$120,286.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$47,176.38
$39,707.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,116.56
$476,492.04
One Time Cost:
$427,737.00
$427,737.00
One Time Ineligible Cost:
$0.00
$427,737.00
Total Cost:
$993,853.56
$904,229.04
Discount Percent:
41
41
Requested Amount:
$407,479.96
$370,733.91