Billed Entity:
127308
FRN:
1005415
Funding Year:
2003
470#:
722130000257189
471#:
364134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$388,317.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$388,317.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55,000.00
$43,146.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$517,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$517,756.80
Discount Percent:
75
75
Requested Amount:
$495,000.00
$388,317.60