Billed Entity:
123677
FRN:
881168
Funding Year:
2002
470#:
832050000390962
471#:
327915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$148,684.54
Last Date of Service:
2006-06-15
Disbursed Amount:
$130,914.98
Payment Mode:
BEAR
Remaining:
$17,769.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$203,899.90
$24,294.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446,798.80
$291,538.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446,798.80
$291,538.32
Discount Percent:
51
51
Requested Amount:
$1,247,867.39
$148,684.54