Billed Entity:
127681
FRN:
819341
Funding Year:
2002
470#:
698500000355212
471#:
310755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-07-01
Committed Amount:
$435,448.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$362,272.49
Payment Mode:
SPI
Remaining:
$73,175.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$53,232.00
$52,590.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638,784.00
$631,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,784.00
$631,084.08
Discount Percent:
69
69
Requested Amount:
$440,760.96
$435,448.02