Billed Entity:
127319
FRN:
634307
Funding Year:
2001
470#:
773040000298850
471#:
252678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,588,675.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,531,400.03
Payment Mode:
SPI
Remaining:
$10,057,275.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$1,258,334.25
Ineligible Monthly Cost:
$0.00
$9,457.75
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,986,518.00
One Time Cost:
$15,100,011.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,100,011.00
$14,986,518.00
Discount Percent:
84
84
Requested Amount:
$12,684,009.24
$12,588,675.12