Billed Entity:
137613
FRN:
573782
Funding Year:
2001
470#:
136180000323783
471#:
241365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated 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:
$1,128,536.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,128,536.64
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$106,724.00
$103,228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280,688.00
$1,238,736.00
One Time Cost:
$104,760.00
$104,760.00
One Time Ineligible Cost:
$0.00
$104,760.00
Total Cost:
$1,385,448.00
$1,343,496.00
Discount Percent:
84
84
Requested Amount:
$1,163,776.32
$1,128,536.64