Billed Entity:
143778
FRN:
1034216
Funding Year:
2003
470#:
269550000274819
471#:
376060
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$690,502.77
Last Date of Service:
2005-01-28
Disbursed Amount:
$204,534.81
Payment Mode:
SPI
Remaining:
$485,967.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68,000.00
$67,696.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,000.00
$812,356.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,000.00
$812,356.20
Discount Percent:
85
85
Requested Amount:
$693,600.00
$690,502.77