Billed Entity:
144072
FRN:
874006
Funding Year:
2002
470#:
707600000000357
471#:
326361
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
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:
$445,930.92
Last Date of Service:
2003-03-26
Disbursed Amount:
$445,930.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$734,042.00
$550,532.00
One Time Ineligible Cost:
$0.00
$550,532.00
Total Cost:
$734,042.00
$550,532.00
Discount Percent:
81
81
Requested Amount:
$594,574.02
$445,930.92