Billed Entity:
137613
FRN:
835305
Funding Year:
2002
470#:
169000000405290
471#:
310358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$268,329.60
Last Date of Service:
 
Disbursed Amount:
$268,329.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106,724.00
$26,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280,688.00
$319,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280,688.00
$319,440.00
Discount Percent:
84
84
Requested Amount:
$1,075,777.92
$268,329.60