Billed Entity:
226023
FRN:
1000266
Funding Year:
2003
470#:
764430000417747
471#:
344023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
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:
$7,384.64
Last Date of Service:
 
Disbursed Amount:
$2,384.64
Payment Mode:
SPI
Remaining:
$5,000.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$312,464.00
$176,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,749,568.00
$2,116,608.00
One Time Cost:
$742,680.00
$418,080.00
One Time Ineligible Cost:
$0.00
$418,080.00
Total Cost:
$4,492,248.00
$2,534,688.00
Discount Percent:
54
54
Requested Amount:
$2,425,813.92
$1,368,731.52