Billed Entity:
231202
FRN:
950370
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The estimated 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:
$481,300.07
Last Date of Service:
2005-12-31
Disbursed Amount:
$481,300.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106,329.51
$102,969.49
Ineligible Monthly Cost:
$38,278.62
$38,278.62
Months of Service:
12
12
Annual Recurring Charges:
$816,610.68
$776,290.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,610.68
$776,290.44
Discount Percent:
62
62
Requested Amount:
$506,298.62
$481,300.07