Billed Entity:
144621
FRN:
833291
Funding Year:
2002
470#:
321280000397416
471#:
316270
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
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:
$15,844.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,844.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$106,463.30
$105,281.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277,559.60
$1,263,374.04
One Time Cost:
$70,093.80
$70,093.80
One Time Ineligible Cost:
$0.00
$70,093.80
Total Cost:
$1,347,653.40
$1,333,467.84
Discount Percent:
75
75
Requested Amount:
$1,010,740.05
$1,000,100.88