Billed Entity:
143519
FRN:
770622
Funding Year:
2002
470#:
875780000301954
471#:
289465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or 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:
$259,228.80
Last Date of Service:
2004-01-17
Disbursed Amount:
$213,319.70
Payment Mode:
SPI
Remaining:
$45,909.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$36,197.17
$36,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,366.04
$432,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,366.04
$432,048.00
Discount Percent:
62
60
Requested Amount:
$269,306.94
$259,228.80