Billed Entity:
197129
FRN:
744569
Funding Year:
2002
470#:
539100000373768
471#:
291132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$314,781.57
Last Date of Service:
2005-12-15
Disbursed Amount:
$314,781.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50,773.50
$49,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609,282.00
$592,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,282.00
$592,236.00
Discount Percent:
75
75
Requested Amount:
$456,961.50
$444,177.00