Billed Entity:
157212
FRN:
830053
Funding Year:
2002
470#:
346880000382095
471#:
307714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and monthly charges were 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:
$1,787,246.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,615,484.32
Payment Mode:
BEAR
Remaining:
$171,762.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$223,890.77
$214,744.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686,689.24
$2,576,932.08
One Time Cost:
$94,200.00
$90,600.00
One Time Ineligible Cost:
$0.00
$90,600.00
Total Cost:
$2,780,889.24
$2,667,532.08
Discount Percent:
67
67
Requested Amount:
$1,863,195.79
$1,787,246.49