Billed Entity:
143430
FRN:
799237
Funding Year:
2002
470#:
519630000319780
471#:
307468
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided.The dollars were reduced to remove: the ineligible service(s) of Late charges, addition and service changes etc.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$313,075.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$215,572.29
Payment Mode:
SPI
Remaining:
$97,503.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,451.18
$47,435.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,414.16
$569,228.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,414.16
$569,228.40
Discount Percent:
55
55
Requested Amount:
$346,177.79
$313,075.62