Billed Entity:
144072
FRN:
912650
Funding Year:
2003
470#:
537550000111748
471#:
336301
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The estimated one-time and/or 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:
$888,990.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$675,108.97
Payment Mode:
SPI
Remaining:
$213,881.36
Last Date to Invoice:
2007-02-03

Original
Committed
Monthly Cost:
$108,286.58
$108,286.58
Ineligible Monthly Cost:
$0.00
$25,054.92
Months of Service:
12
12
Annual Recurring Charges:
$1,299,438.96
$998,779.92
One Time Cost:
$128,790.00
$128,790.00
One Time Ineligible Cost:
$0.00
$98,739.00
Total Cost:
$1,428,228.96
$1,097,518.92
Discount Percent:
81
81
Requested Amount:
$1,156,865.46
$888,990.33