Billed Entity:
125265
FRN:
983561
Funding Year:
2003
470#:
465630000414639
471#:
349337
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$219,520.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$213,640.00
Payment Mode:
SPI
Remaining:
$5,880.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,335.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,020.00
$58,800.00
One Time Cost:
$490,000.00
$490,000.00
One Time Ineligible Cost:
$0.00
$490,000.00
Total Cost:
$554,020.00
$548,800.00
Discount Percent:
40
40
Requested Amount:
$221,608.00
$219,520.00