Billed Entity:
141545
FRN:
827281
Funding Year:
2002
470#:
380870000322574
471#:
314855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
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:
$56,674.08
Last Date of Service:
2003-06-30
Disbursed Amount:
$47,892.48
Payment Mode:
SPI
Remaining:
$8,781.60
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,280.00
$5,247.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,360.00
$62,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$62,971.20
Discount Percent:
90
90
Requested Amount:
$57,024.00
$56,674.08