Billed Entity:
154332
FRN:
762776
Funding Year:
2002
470#:
756050000293026
471#:
294484
SPIN:
143022264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,545,661.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,545,661.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$335,035.51
$334,746.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020,426.12
$4,016,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020,426.12
$4,016,962.44
Discount Percent:
66
65
Requested Amount:
$2,653,481.24
$2,611,025.59