Billed Entity:
127953
FRN:
933115
Funding Year:
2003
470#:
192590000420803
471#:
342492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
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:
$1,085,051.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,022,123.74
Payment Mode:
SPI
Remaining:
$62,927.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118,528.00
$107,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422,336.00
$1,291,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422,336.00
$1,291,728.00
Discount Percent:
84
84
Requested Amount:
$1,194,762.24
$1,085,051.52