Billed Entity:
143620
FRN:
1006083
Funding Year:
2003
470#:
529570000262749
471#:
368788
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
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:
$316,832.79
Last Date of Service:
2005-01-19
Disbursed Amount:
$257,360.50
Payment Mode:
SPI
Remaining:
$59,472.29
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$33,856.00
$33,421.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,272.00
$401,054.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,272.00
$401,054.16
Discount Percent:
79
79
Requested Amount:
$320,954.88
$316,832.79