Billed Entity:
142091
FRN:
1008682
Funding Year:
2003
470#:
825120000439514
471#:
369792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The estimated one-time and 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:
$273,698.27
Last Date of Service:
 
Disbursed Amount:
$146,748.66
Payment Mode:
SPI
Remaining:
$126,949.61
Last Date to Invoice:
2005-08-29

Original
Committed
Monthly Cost:
$25,227.75
$25,205.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,733.00
$302,460.84
One Time Cost:
$3,915.80
$1,648.35
One Time Ineligible Cost:
$0.00
$1,648.35
Total Cost:
$306,648.80
$304,109.19
Discount Percent:
90
90
Requested Amount:
$275,983.92
$273,698.27