Billed Entity:
127681
FRN:
819497
Funding Year:
2002
470#:
190600000197815
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:
$78,310.82
Last Date of Service:
2004-05-14
Disbursed Amount:
$67,470.42
Payment Mode:
SPI
Remaining:
$10,840.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,420.00
$11,060.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,040.00
$132,730.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,040.00
$132,730.20
Discount Percent:
59
59
Requested Amount:
$123,333.60
$78,310.82