Billed Entity:
141663
FRN:
751426
Funding Year:
2002
470#:
960510000378765
471#:
292682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The estimated 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:
$343,764.47
Last Date of Service:
 
Disbursed Amount:
$201,868.90
Payment Mode:
SPI
Remaining:
$141,895.57
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$32,462.00
$32,342.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,544.00
$388,105.44
One Time Cost:
$2,536.00
$2,536.00
One Time Ineligible Cost:
$0.00
$2,536.00
Total Cost:
$392,080.00
$390,641.44
Discount Percent:
88
88
Requested Amount:
$345,030.40
$343,764.47