Billed Entity:
141653
FRN:
839381
Funding Year:
2002
470#:
196890000394150
471#:
317750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$187,333.88
Last Date of Service:
 
Disbursed Amount:
$179,260.13
Payment Mode:
SPI
Remaining:
$8,073.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,883.52
$17,345.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,602.24
$208,148.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,602.24
$208,148.76
Discount Percent:
90
90
Requested Amount:
$225,542.02
$187,333.88