Billed Entity:
135748
FRN:
858455
Funding Year:
2002
470#:
994700000402354
471#:
309228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-06
Committed Amount:
$59,063.18
Last Date of Service:
2003-12-07
Disbursed Amount:
$59,063.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175,002.00
$14,583.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100,024.00
$175,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100,024.00
$175,002.00
Discount Percent:
83
81
Requested Amount:
$1,743,019.92
$141,751.62