Billed Entity:
143494
FRN:
818801
Funding Year:
2002
470#:
219760000381971
471#:
311133
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-13
Wave:
30
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:
$310,295.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$310,295.76
Last Date to Invoice:
2006-11-09

Original
Committed
Monthly Cost:
$49,649.61
$38,594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595,795.32
$463,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,795.32
$463,128.00
Discount Percent:
71
67
Requested Amount:
$423,014.68
$310,295.76