Billed Entity:
139876
FRN:
809505
Funding Year:
2002
470#:
218660000376830
471#:
310598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$84,972.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$73,667.53
Payment Mode:
SPI
Remaining:
$11,304.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31,428.00
$9,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,136.00
$116,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,136.00
$116,400.00
Discount Percent:
73
73
Requested Amount:
$275,309.28
$84,972.00