Billed Entity:
127743
FRN:
669468
Funding Year:
2001
470#:
789210000305912
471#:
263365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$1,383,147.63
Last Date of Service:
 
Disbursed Amount:
$1,383,147.64
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$431,365.00
$235,681.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,176,380.00
$2,828,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,176,380.00
$2,828,174.40
Discount Percent:
59
59
Requested Amount:
$3,054,064.20
$1,668,622.90