Billed Entity:
129175
FRN:
827842
Funding Year:
2002
470#:
534120000339349
471#:
313475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated 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:
$4,323,608.37
Last Date of Service:
2006-08-16
Disbursed Amount:
$3,126,015.00
Payment Mode:
BEAR
Remaining:
$1,197,593.37
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$549,570.45
$480,400.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594,845.40
$5,764,811.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,594,845.40
$5,764,811.16
Discount Percent:
76
75
Requested Amount:
$5,012,082.50
$4,323,608.37